XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSESTS (Schedule of Changes in Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2016
Dec. 31, 2015
Oct. 16, 2015
Goodwill [Line Items]        
Goodwill, gross     $ 99,227  
Accumulated impairment losses     (3,570)  
Reported goodwill $ 94,697 $ 94,697 95,657  
Goodwill, Period Increase (Decrease) (960)      
Banking        
Goodwill [Line Items]        
Goodwill, gross     91,753  
Accumulated impairment losses     0  
Reported goodwill 90,793 90,793    
Goodwill, Period Increase (Decrease) (960)      
Financial Services        
Goodwill [Line Items]        
Goodwill, gross     7,474  
Accumulated impairment losses     (3,570)  
Reported goodwill 3,904 3,904    
Goodwill, Period Increase (Decrease) $ 0      
Banking        
Goodwill [Line Items]        
Reported goodwill     91,753  
Financial Services        
Goodwill [Line Items]        
Reported goodwill     $ 3,904  
SBM Financial, Inc. [Member]        
Goodwill [Line Items]        
Reported goodwill       $ 49,891
Goodwill, Period Increase (Decrease)   $ 960    
Loans and loans held for sale       628,030
Other assets       5,408
Deferred tax assets       $ 25,782