XML 47 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND OTHER INTANGIBLE ASSESTS (Schedule of Changes in Core Deposit Intangible and Trust Relationship Intangibles) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accumulated Amortization        
2015 amortization $ (287) $ (287) $ (574) $ (574)
Net        
2015 amortization (287) $ (287) (574) $ (574)
Core Deposit Intangible        
Total        
Beginning Balance     17,300  
Ending Balance 17,300   17,300  
Accumulated Amortization        
Beginning Balance     (14,161)  
2015 amortization     (537)  
Ending Balance (14,698)   (14,698)  
Net        
Beginning Balance     3,139  
2015 amortization     (537)  
Ending Balance 2,602   2,602  
Trust Relationship Intangible        
Total        
Beginning Balance     753  
Ending Balance 753   753  
Accumulated Amortization        
Beginning Balance     (527)  
2015 amortization     (38)  
Ending Balance (565)   (565)  
Net        
Beginning Balance     226  
2015 amortization     (38)  
Ending Balance $ 188   $ 188