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SBM ACQUISITION SBM ACQUISITION(Tables)
6 Months Ended
Jun. 30, 2016
Business Combinations [Abstract]  
Schedule of Business Acquisitions, by Acquisition
At June 30, 2016, the Company's accounting for the acquisition of SBM was completed. The following table summarizes the fair value of the assets acquired and liabilities assumed:
 
 
As Acquired
 
Fair Value Adjustments (Previously Reported)
 
Measurement-Period Adjustments
 
As Recorded at Acquisition
Consideration Paid:
 
 
 
 
 
 
 
 
Cash
 
 
 
 
 
 
 
$
26,125

Company common stock (2,749,762 shares at $39.48 per share)
 
 
 
 
 
 
 
108,561

Non-qualified stock options
 
 
 
 
 
 
 
1,990

Total consideration paid
 
 
 
 
 
 
 
136,676

Recognized identifiable assets acquired and liabilities assumed, at fair value:
 
 
 
 
 
 
 
 
Loans and loans held for sale
 
$
639,390

 
$
(11,497
)
 
$
137

 
628,030

Cash and due from banks
 
86,042

 

 

 
86,042

Investments
 
39,716

 
26

 

 
39,742

Deferred tax assets
 
26,293

 
(1,177
)
 
666

 
25,782

Premises and equipment
 
16,851

 
7,093

 

 
23,944

OREO
 
2,530

 
(1,801
)
 

 
729

Core deposit intangible assets
 

 
6,608

 

 
6,608

Other assets
 
5,421

 
(170
)
 
157

 
5,408

Deposits and borrowings
 
719,640

 
1,546

 

 
721,186

Other liabilities
 
8,512

 
(198
)
 

 
8,314

Total identified assets acquired and liabilities assumed, at fair value
 
$
88,091

 
$
(2,266
)
 
$
960

 
86,785

Goodwill
 
 
 
 
 
 
 
$
49,891