BUSINESS COMBINATIONS AND BRANCH SALES (Tables)

12 Months Ended

Dec. 31, 2016

Community First Bancshares, Inc. [Member]

Summary of the Consideration Paid and the Amounts of the Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date

The following table summarizes the consideration paid for Community First and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:

Fair value of consideration:
Common Stock	$	74,289
Cash		9,750
	$	84,039
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and due from banks	$	7,328
Held-to maturity securities		73,967
Federal Reserve Bank and Federal Home Loan Bank stock		3,009
Loans		354,071
Premises and equipment		10,400
Core deposit intangible		3,579
Other real estate owned		2,744
Deferred tax asset, net		4,084
Interest receivable		1,907
Other assets		1,847
Total assets acquired		462,936
Deposits		375,431
Federal funds purchased and retail repurchase agreements		4,025
Federal Home Loan Bank advances		25,221
Bank stock loan		8,606
Subordinated debentures		4,187
Interest payable and other liabilities		2,171
Total liabilities assumed		419,641
Total identifiable net assets		43,295
Goodwill		40,744
	$	84,039

Schedule Of Acquisitions By Acquisition At Acquisition Date

Although the final valuation over purchase credit impaired loans remains open, the following table presents the best available information about the loans acquired in the Community First acquisition as of the date of acquisition:

	Non-Credit Impaired			Purchase Credit Impaired
Contractually required principal	$	343,785		$	22,069
Non-accretable difference (expected losses)		—			(6,568	)
Cash flows expected to be collected		343,785			15,501
Accretable yield		(4,036	)		(1,179	)
Fair value of acquired loans	$	339,749		$	14,322

Schedule Of Carrying Amounts Of Purchased Loans At Acquisition

The following table presents the carrying value of the loans acquired in the Community First acquisition by class, as of the date of acquisition:

	Non-Credit Impaired		Purchased Credit Impaired		Total
Commercial real estate	$	167,906	$	9,069	$	176,975
Commercial and industrial		38,307		3,522		41,829
Residential real estate		79,832		893		80,725
Agricultural real estate		22,984		838		23,822
Consumer		23,818	—			23,818
Agricultural		6,902		—		6,902
Fair value of acquired loans	$	339,749	$	14,322	$	354,071

First Independence Corporation and Subsidiary [Member]

Business Acquisition [Line Items]

Summary of the Consideration Paid and the Amounts of the Assets Acquired and Liabilities Assumed Recognized at the Acquisition Date

The following table summarizes the consideration paid for First Independence and the amounts of the assets acquired and liabilities assumed recognized at the acquisition date:

Fair value of consideration:
Cash	$	14,741
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash and due from banks	$	5,695
Available-for-sale securities		29,355
Federal Reserve Bank and Federal Home Loan Bank stock		1,419
Loans		89,901
Premises and equipment		1,163
Core deposit intangible		717
Other real estate owned		115
Deferred tax asset, net		2,535
Interest receivable		197
Other assets		3,939
Total assets acquired		135,036
Deposits		87,096
Federal Home Loan Bank advances		31,603
Interest payable and other liabilities		914
Total liabilities assumed		119,613
Total identifiable net assets		15,423
Gain on acquisition		(682	)
	$	14,741

Schedule Of Acquisitions By Acquisition At Acquisition Date

The following table presents additional information about the loans acquired in the First Independence acquisition as of the date of acquisition:

	Non-Credit Impaired			Purchase Credit Impaired
Contractually required principal	$	88,848		$	2,146
Non-accretable difference (expected losses)		—			(506	)
Cash flows expected to be collected		88,848			1,640
Accretable yield		(587	)		—
Fair value of acquired loans	$	88,261		$	1,640

Schedule Of Carrying Amounts Of Purchased Loans At Acquisition

The following table presents the carrying value of the loans acquired in the First Independence acquisition by class, as of the date of acquisition:

	Non-Credit Impaired		Purchased Credit Impaired		Total
Commercial real estate	$	12,300	$	718	$	13,018
Commercial and industrial		425		—		425
Residential real estate		70,368		891		71,259
Agricultural real estate		—		—		—
Consumer		4,994		31		5,025
Agricultural		174		—		174
Fair value of acquired loans	$	88,261	$	1,640	$	89,901