XML 79 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Amortizing intangible assets [Abstract]    
Gross carrying value [1] $ 3,636 $ 3,516
Accumulated amortization [1] (2,013) (1,563)
Net carrying value [1] 1,623 1,953
Non-amortized intangible assets [Abstract]    
Goodwill 23,296 23,296
Actual and Estimated Future Amortization Expense [Abstract]    
Amortization expense 480  
Estimated Amortization Expense [Abstract]    
2019 440  
2020 340  
2021 276  
2022 216  
2023 160  
MSRs [Member]    
Amortizing intangible assets [Abstract]    
Gross carrying value [1] 1,725 1,605
Accumulated amortization [1] (1,066) (912)
Net carrying value [1] 659 693
Actual and Estimated Future Amortization Expense [Abstract]    
Amortization expense 184  
Estimated Amortization Expense [Abstract]    
2019 181  
2020 143  
2021 111  
2022 83  
2023 60  
Core Deposit Intangibles [Member]    
Amortizing intangible assets [Abstract]    
Gross carrying value [1] 1,786 1,786
Accumulated amortization [1] (851) (586)
Net carrying value [1] 935 1,200
Actual and Estimated Future Amortization Expense [Abstract]    
Amortization expense 265  
Estimated Amortization Expense [Abstract]    
2019 230  
2020 197  
2021 165  
2022 133  
2023 100  
Covenant not to Compete [Member]    
Amortizing intangible assets [Abstract]    
Gross carrying value [1] 125 125
Accumulated amortization [1] (96) (65)
Net carrying value [1] 29 $ 60
Actual and Estimated Future Amortization Expense [Abstract]    
Amortization expense 31  
Estimated Amortization Expense [Abstract]    
2019 29  
2020 0  
2021 0  
2022 0  
2023 $ 0  
[1] Excludes fully amortized intangible assets