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GOODWILL AND OTHER INTANGIBLE ASSETS (Table)

12 Months Ended

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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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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