GOODWILL, CORE DEPOSIT AND TRUST RELATIONSHIP INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill

The changes in goodwill, core deposit intangible and trust relationship intangible for the six months ended June 30, 2013 are shown in the table below:

	Goodwill
	Banking		Financial Services		Total
Balance at December 31, 2012	$	40,902	$	6,734	$	47,636
2013 activity	—		—		—
Balance at June 30, 2013	$	40,902	$	6,734	$	47,636

Changes in Core Deposit Intangible and Trust Relationship Intangible

	Core Deposit Intangible								Trust Relationship Intangible
	Total		Accumulated Amortization			Net			Total		Accumulated Amortization			Net
Balance at December 31, 2012	$	17,300	$	(12,014	)	$	5,286		$	753	$	(376	)	$	377
2013 amortization	—		(536		)	(536		)	—		(38		)	(38		)
Balance at June 30, 2013	$	17,300	$	(12,550	)	$	4,750		$	753	$	(414	)	$	339

Expected Amortization Schedule for Intangible Assets

The following table reflects the expected amortization schedule for intangible assets at June 30, 2013:

	Core Deposit Intangible		Trust Relationship Intangible
2013	$	788	$	38
2014	1,073		75
2015	1,073		75
2016	1,073		75
2017	743		76
Total unamortized intangible assets	$	4,750	$	339