GOODWILL AND OTHER INTANGIBLE ASSESTS

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

The Company has recognized goodwill and certain identifiable intangible assets in connection with certain business combinations in prior years.

Goodwill as of June 30, 2016 and December 31, 2015 for each reporting unit is shown in the table below:



	Goodwill
	Banking			Financial Services			Total
December 31, 2015:
Goodwill, gross	$	91,753		$	7,474		$	99,227
Accumulated impairment losses	—			(3,570		)	(3,570		)
Reported goodwill at December 31, 2015	91,753			3,904			95,657
2016 measurement-period adjustments	(960		)	—			(960		)
Reported goodwill at June 30, 2016	$	90,793		$	3,904		$	94,697

Refer to Note 5 of the consolidated financial statements for further detail and discussion of the measurement-period adjustments recorded for the six months ended June 30, 2016 pertaining to the SBM acquisition.

The changes in core deposit and trust relationship intangible assets for the six months ended June 30, 2016 are shown in the table below:



	Core Deposit Intangible								Trust Relationship Intangible
	Total		Accumulated Amortization			Net			Total		Accumulated Amortization			Net
Balance at December 31, 2015	$	23,908	$	(15,392	)	$	8,516		$	753	$	(602	)	$	151
2016 amortization	—		(914		)	(914		)	—		(38		)	(38		)
Balance at June 30, 2016	$	23,908	$	(16,306	)	$	7,602		$	753	$	(640	)	$	113
Total carrying value of other intangible assets at December 31, 2015														$	8,667
Total carrying value of other intangible assets at June 30, 2016														$	7,715

The following table reflects the expected amortization schedule for intangible assets over the period of estimated economic benefit (assuming no additional intangible assets are created or impaired):



	Core Deposit Intangible		Trust Relationship Intangible		Total
2016	$	914	$	37	$	951
2017	1,735		76		1,811
2018	725		—		725
2019	705		—		705
2020	682		—		682
Thereafter	2,841		—		2,841
Total	$	7,602	$	113	$	7,715

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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