XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Goodwill [Roll Forward]          
Beginning of year     $ 21,824 $ 21,824 $ 21,824
Acquired goodwill     0 0  
September 30, $ 21,824 $ 21,824 21,824 21,824 21,824
Finite-lived intangible assets, net [Abstract]          
Balance Acquired     11,608   11,608
Accumulated Amortization 8,425   8,425   7,677
Aggregate amortization expense 245 $ 277 748 $ 866  
Finite-lived intangible assets, future amortization expense [Abstract]          
2016 238   238    
2017 859   859    
2018 734   734    
2019 609   609    
2020 484   484    
2021 259   259    
Total 3,183   3,183    
Core Deposit Intangibles [Member]          
Finite-lived intangible assets, net [Abstract]          
Balance Acquired     5,975   5,975
Accumulated Amortization 4,540   4,540   4,057
Other Customer Relationship Intangibles [Member]          
Finite-lived intangible assets, net [Abstract]          
Balance Acquired     5,633   5,633
Accumulated Amortization $ 3,885   $ 3,885   $ 3,620