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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2015
GOODWILL AND OTHER INTANGIBLE ASSETS [Abstract] |
Schedule of gross carrying value and accumulated amortization of intangible assets | The following table provides the gross carrying value and accumulated amortization of intangible assets as of December 31, 2015 and 2014 (in thousands):
| December 31, 2015 |  | December 31, 2014
| Gross carrying value | Accumulated amortization | Net carrying value |  | Gross carrying value | Accumulated amortization | Net carrying value
Amortized intangible assets (1): |  |  |  |  |  |  |
MSRs | $ 1,336 | $ (638) | $ 698 |  | $ 1,023 | $ (550) | $ 473
Core deposit intangibles | 1,641 | (25) | 1,616 |  | - | - | -
Covenant not to compete | 125 | (2) | 123 |  | - | - | -
Total amortized intangible assets | $ 3,102 | $ (665) | $ 2,437 |  | $ 1,023 | $ (550) | $ 473
Unamortized intangible assets: |  |  |  |  |  |  |
Goodwill | $ 21,089 |  |  |  | $ 10,256 |  |
(1) Excludes fully amortized intangible assets |  |  |  |  |  |  |
Schedule of future amortization expense for amortized intangible assets | The following table provides the current year and estimated future amortization expense for amortized intangible assets. We based our projections of amortization expense shown below on existing asset balances at December 31, 2015. Future amortization expense may vary from these projections (in thousands):
| MSRs | Core deposit intangibles | Covenant not to compete | Total
Year ended December 31, 2015 (actual) | $ 129 | $ 25 | $ 2 | $ 156
Estimate for year ended December 31, |  |  |  |
2016 | 173 | 296 | 31 | 500
2017 | 142 | 266 | 31 | 439
2018 | 113 | 236 | 31 | 380
2019 | 88 | 206 | 30 | 324
2020 | 66 | 177 | — | 243

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- Definition 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 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition 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=26713463&loc=d3e16323-109275 + Details
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