GOODWILL AND OTHER INTANGIBLE ASSESTS (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill

Goodwill as of March 31, 2017 and December 31, 2016 for each reporting unit is shown in the table below:

	Goodwill
	Banking		Financial Services			Total
March 31, 2017 and December 31, 2016:
Goodwill, gross	$	90,793	$	7,474		$	98,267
Accumulated impairment losses	—		(3,570		)	(3,570		)
Reported goodwill at March 31, 2017 and December 31, 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 three months ended March 31, 2017 are shown in the table below:

	Core Deposit Intangible								Trust Relationship Intangible
	Gross		Accumulated Amortization			Net			Gross		Accumulated Amortization			Net			Total
Balance at December 31, 2016	$	23,908	$	(17,220	)	$	6,688		$	753	$	(677	)	$	76		$	6,764
2017 amortization	—		(453		)	(453		)	—		(19		)	(19		)	(472		)
Balance at March 31, 2017	$	23,908	$	(17,673	)	$	6,235		$	753	$	(696	)	$	57		$	6,292

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
2017	$	1,282	$	57	$	1,339
2018	725		—		725
2019	705		—		705
2020	682		—		682
2021	655		—		655
Thereafter	2,186		—		2,186
Total	$	6,235	$	57	$	6,292