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GOODWILL AND OTHER INTANGIBLES (Tables)

12 Months Ended

Dec. 31, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The activity impacting goodwill in 2018 and 2017 is as follows:

(in thousands)		2018				2017
Balance at beginning of year		$	100,085			$	4,935
Acquisition		—				95,150
Balance at end of year		$	100,085			$	100,085

Schedule of Finite-Lived Intangible Assets

The components of other intangible assets in 2018 and 2017 are as follows:

		2018
(in thousands)		Gross Intangible Assets				Accumulated Amortization				Net Intangible Assets
Core deposit intangible (non-maturity deposits)		$	8,586			$	(1,878	)		$	6,708
Customer list and other intangibles		919				(168		)		751
Total		$	9,505			$	(2,046	)		$	7,459

		2017
(in thousands)		Gross Intangible Assets				Accumulated Amortization				Net Intangible Assets
Core deposit intangible (non-maturity deposits)		$	8,585			$	(1,136	)		$	7,449
Customer list and other intangibles		1,016				(82		)		934
Total		$	9,601			$	(1,218	)		$	8,383

Schedule of Future Amortization Expense

The estimated aggregate future amortization expense for other intangible assets remaining at year end 2018 is as follows:

(in thousands)		Other Intangible Assets
2019		827
2020		827
2021		742
2022		734
2023		734
and thereafter		3,595
Total other intangible assets		7,459

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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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.

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