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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2018
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The income statement impact of adopting ASC 606 for the year ended December 31, 2018 is outlined below:
 
 
 
For the year ended December 31, 2018
 
As reported
 
Under legacy GAAP
 
Impact of ASC 606
Noninterest income
 
 
 
 
 
Loan and service fees
$
9,291
 
 $
8,520
 
 $
771
Other income
2,381
 
2,625
 
(244)
Total
$
11,672
 
 $
11,145
 
 $
527
 
 
 
 
 
 
Noninterest expense
 
 
 
 
 
Data processing fees and supplies
9,685
 
9,158
 
527
Total
$
9,685
 
 $
9,158
 
 $
527
 
 
 
 
 
 
Net Impact
$
1,987
 
 $
1,987
 
 $
0
 
 
 
 
 
 
Net income
$
80,411
 
 $
80,411
 
 $
0
Comprehensive income
75,131
 
75,131
 
0
 
 
 
 
 
 
Basic earnings per share
$
3.18
 
 $
3.18
 
 $
0
Diluted earnings per share
3.13
 
3.13
 
0