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GOODWILL AND OTHER INTANGIBLE ASSETS (Table) | 12 Months Ended
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Dec. 31, 2016
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of Components of Goodwill and Other Acquired Intangible Assets | The following table provides information on the significant components of goodwill and other acquired intangible assets at December 31, 2016 and 2015. The Community Banking segment had goodwill of $2.5 million at the end of both 2016 and 2015. The Insurance segment had goodwill of $9.4 million at the end of 2016 and 2015. See Note 27 for further information regarding the Company’s business segments. ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2016
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted
﻿ |  | Gross |  | Accumulated |  |  |  |  | Net |  | Average
﻿ |  | Carrying |  | Impairment |  | Accumulated |  | Carrying |  | Remaining Life
﻿(Dollars in thousands) |  | Amount |  | Charges |  | Amortization |  | Amount |  | (in years)
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Goodwill |  | $ | 15,235 |  | $ | (2,637) |  | $ | (667) |  | $ | 11,931 |  | -
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Other intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amortizable |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Employment agreements |  | $ | 440 |  | $ | - |  | $ | (440) |  | $ | - |  | -
﻿Insurance expirations |  |  | 1,270 |  |  | - |  |  | (1,233) |  |  | 37 |  | 0.4
﻿Customer relationships |  |  | 795 |  |  | (95) |  |  | (438) |  |  | 262 |  | 5.6
﻿ |  |  | 2,505 |  |  | (95) |  |  | (2,111) |  |  | 299 |  |
﻿Unamortizable |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Carrier relationships |  |  | - |  |  | - |  |  | - |  |  | - |  |
﻿Trade name |  |  | 780 |  |  | - |  |  | - |  |  | 780 |  | -
﻿ |  |  | 780 |  |  | - |  |  | - |  |  | 780 |  |
﻿Total other intangible assets |  | $ | 3,285 |  | $ | (95) |  | $ | (2,111) |  | $ | 1,079 |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿December 31, 2015
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  | Weighted
﻿ |  | Gross |  | Accumulated |  |  |  |  | Net |  | Average
﻿ |  | Carrying |  | Impairment |  | Accumulated |  | Carrying |  | Remaining Life
﻿ |  | Amount |  | Charges |  | Amortization |  | Amount |  | (in years)
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Goodwill |  | $ | 15,235 |  | $ | (2,637) |  | $ | (667) |  | $ | 11,931 |  | -
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Other intangible assets |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Amortizable |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Employment agreements |  | $ | 440 |  | $ | - |  | $ | (440) |  | $ | - |  | -
﻿Insurance expirations |  |  | 1,270 |  |  | - |  |  | (1,148) |  |  | 122 |  | 1.4
﻿Customer relationships |  |  | 795 |  |  | (95) |  |  | (391) |  |  | 309 |  | 6.4
﻿ |  |  | 2,505 |  |  | (95) |  |  | (1,979) |  |  | 431 |  |
﻿Unamortizable |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Carrier relationships |  |  | - |  |  | - |  |  | - |  |  | - |  | -
﻿Trade name |  |  | 780 |  |  | - |  |  | - |  |  | 780 |  | -
﻿ |  |  | 780 |  |  | - |  |  | - |  |  | 780 |  |
﻿Total other intangible assets |  | $ | 3,285 |  | $ | (95) |  | $ | (1,979) |  | $ | 1,211 |  |
﻿
Future Amortization Expense for Amortizable Other Intangible Assets | ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ ﻿ The following table provides information on current period and estimated future amortization expense for amortizable other intangible assets. ﻿ ﻿
﻿ |  |  |  |  |
﻿ |  |  |  | Amortization
﻿(Dollars in thousands) |  |  | Expense
﻿Estimate for years ended December 31, | 2017 |  |  | $ | 84
﻿ | 2018 |  |  |  | 47
﻿ | 2019 |  |  |  | 47
﻿ | 2020 |  |  |  | 47
﻿ | 2021 |  |  |  | 44
﻿

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