GOODWILL AND OTHER INTANGIBLE ASSESTS (Tables)

9 Months Ended

Sep. 30, 2015

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill

Goodwill as of September 30, 2015 and December 31, 2014 for each reporting unit is shown in the table below:

	Goodwill
	Banking		Financial Services			Total
September 30, 2015 and December 31, 2014:
Goodwill, gross	$	40,902	$	7,474		$	48,376
Accumulated impairment losses	—		(3,570		)	(3,570		)
Reported goodwill at September 30, 2015 and December 31, 2014	$	40,902	$	3,904		$	44,806

Changes in Core Deposit Intangible and Trust Relationship Intangible

The changes in core deposit and trust relationship intangible assets for the nine months ended September 30, 2015 are shown in the table below:

	Core Deposit Intangible								Trust Relationship Intangible
	Total		Accumulated Amortization			Net			Total		Accumulated Amortization			Net
Balance at December 31, 2014	$	17,300	$	(14,161	)	$	3,139		$	753	$	(527	)	$	226
2015 amortization	—		(805		)	(805		)	—		(57		)	(57		)
Balance at September 30, 2015	$	17,300	$	(14,966	)	$	2,334		$	753	$	(584	)	$	169

Expected Amortization Schedule for Intangible Assets

The following table reflects the expected amortization of core deposit and trust relationship intangible assets over their respective estimated remaining useful lives as of September 30, 2015:

	Core Deposit Intangible		Trust Relationship Intangible
2015	$	269	$	19
2016	1,073		75
2017	992		75
Total	$	2,334	$	169