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GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2014

GOODWILL AND INTANGIBLE ASSETS [Abstract]

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

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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