XML 64 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL, CORE DEPOSIT AND TRUST RELATIONSHIP INTANGIBLES (Schedule of Changes in Goodwill) (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Goodwill [Line Items]    
Goodwill, Gross $ 48,376 $ 48,376
Goodwill [Roll Forward]    
Beginning balance 44,806 44,806
Goodwill, Impaired, Accumulated Impairment Loss (3,570) (3,570)
Ending balance 44,806 44,806
Banking
   
Goodwill [Line Items]    
Goodwill, Gross 40,902 40,902
Goodwill [Roll Forward]    
Beginning balance 40,902 40,902
Goodwill, Impaired, Accumulated Impairment Loss 0 0
Ending balance 40,902 40,902
Financial Services
   
Goodwill [Line Items]    
Goodwill, Gross 7,474 7,474
Goodwill [Roll Forward]    
Beginning balance 3,904 3,904
Goodwill, Impaired, Accumulated Impairment Loss (3,570) (3,570)
Ending balance $ 3,904 $ 3,904