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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2014
GOODWILL AND INTANGIBLE ASSETS [Abstract] |
Schedule of changes in goodwill | The changes in goodwill included in the core banking segment during the periods ending March 31, 2014 and 2013 were as follows (dollars in thousands):
| 2014 |  |  | 2013 |
Beginning of year |  | $ | 21,824 |  |  | $ | 21,824 |
Acquired goodwill |  |  | - |  |  |  | - |
Ending balance March 31, |  | $ | 21,824 |  |  | $ | 21,824 |
Schedule of acquired finite-lived intangible assets by major class | Acquired intangible assets were as follows at March 31, 2014 and December 31, 2013 (dollars in thousands):
|  | At March 31, 2014 |  |  | At December 31, 2013 |
|  | Balance Acquired |  |  | Accumulated Amortization |  |  | Balance Acquired |  |  | Accumulated Amortization |
Core deposit intangibles |  | $ | 5,975 |  |  | $ | 2,589 |  |  | $ | 5,975 |  |  | $ | 2,338 |
Other customer relationship intangibles |  |  | 5,633 |  |  |  | 2,986 |  |  |  | 6,063 |  |  |  | 3,323 |
Total |  | $ | 11,608 |  |  | $ | 5,575 |  |  | $ | 12,038 |  |  | $ | 5,661 |
Schedule of expected amortization expense | The remaining estimated aggregate amortization expense at March 31, 2014 is listed below (dollars in thousands):
Year |  | Estimated Expense |
2014 |  | $ | 967 |
2015 |  |  | 1,136 |
2016 |  |  | 986 |
2017 |  |  | 859 |
2018 |  |  | 734 |
2019 and thereafter |  |  | 1,351 |
Total |  | $ | 6,033 |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 44 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + 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 No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 2: 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=14024403&loc=d3e13816-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 47 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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