GOODWILL AND OTHER INTANGIBLE ASSESTS (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

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

Changes in Core Deposit Intangible and Trust Relationship Intangible

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

Expected Amortization Schedule for Intangible Assets

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