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GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in goodwill

The changes in goodwill included in the core banking segment during the periods ended September 30, 2015 and 2014 were as follows (in thousands):

		2015				2014
Beginning of year		$	21,824			$	21,824
Acquired goodwill		—				—
End balance September 30,		$	21,824			$	21,824

Schedule of acquired finite-lived intangible assets by major class

Acquired intangible assets were as follows at September 30, 2015 and December 31, 2014 (in thousands):

		At September 30, 2015								At December 31, 2014
		Balance Acquired				Accumulated Amortization				Balance Acquired				Accumulated Amortization
Core deposit intangibles		$	5,975			$	3,875			$	5,975			$	3,279
Other customer relationship intangibles		5,633				3,532				5,633				3,262
Total		$	11,608			$	7,407			$	11,608			$	6,541

Schedule of expected amortization expense

The remaining estimated aggregate amortization expense at September 30, 2015 is listed below (in thousands):

Year	Estimated Expense
2015	$	271
2016	986
2017	859
2018	734
2019	609
2020 and thereafter	742
Total	$	4,201

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- References

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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)



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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 1



-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267



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-Publisher FASB



-Name Accounting Standards Codification



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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



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