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BASIS OF PRESENTATION (Tables)
 6 Months Ended
Jun. 30, 2018
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The income statement impact of adopting ASC 606 for the three- and six-month periods ended June 30, 2018 is outlined below:
 
For the three months ended June 30, 2018
 
For the six months ended June 30, 2018
 
As reported
 
Under legacy GAAP
 
Impact of ASC 606
 
As reported
 
Under legacy GAAP
 
Impact of ASC 606
Noninterest  income
 
 
 
 
 
 
 
 
 
 
 
Loan and service fees
 $2,421
 
 $2,231
 
 $190
 
 $4,598
 
 $4,214
 
 $384
Other income
 216
 
 344
 
 (128)
 
 1,255
 
 1,383
 
 (128)
Total
 $2,637
 
 $2,575
 
 $62
 
 $5,853
 
 $5,597
 
 $256
 
 
 
 
 
 
 
 
 
 
 
 
Noninterest expense
 
 
 
 
 
 
 
 
 
 
 
Data processing fees and supplies
 2,290
 
 2,228
 
 62
 
 4,803
 
 4,547
 
 256
Total
 $2,290
 
 $2,228
 
 $62
 
 $4,803
 
 $4,547
 
 $256
 
 
 
 
 
 
 
 
 
 
 
 
Net Impact
 $347
 
 $347
 
 $0
 
 $1,050
 
 $1,050
 
 $0
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 $20,142
 
 $20,142
 
 $0
 
 $38,478
 
 $38,478
 
 $0
Comprehensive income
 18,420
 
 18,420
 
 0
 
 29,679
 
 29,679
 
 0
 
 
 
 
 
 
 
 
 
 
 
 
Basic earnings per share
 $0.80
 
 $0.80
 
 $0
 
 $1.52
 
 $1.52
 
 $0
Diluted earnings per share
 0.78
 
 0.78
 
 0
 
 1.50
 
 1.50
 
 0