GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in Goodwill

Goodwill as of September 30, 2017 and December 31, 2016 for each reporting unit is shown in the table below:

	Goodwill
	Banking		Financial Services			Total
September 30, 2017 and December 31, 2016:
Goodwill, gross	$	90,793	$	7,474		$	98,267
Accumulated impairment losses	—		(3,570		)	(3,570		)
Reported goodwill at September 30, 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 nine months ended September 30, 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	—		(1,360		)	(1,360		)	—		(57		)	(57		)	(1,417		)
Balance at September 30, 2017	$	23,908	$	(18,580	)	$	5,328		$	753	$	(734	)	$	19		$	5,347

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	$	375	$	19	$	394
2018	725		—		725
2019	705		—		705
2020	682		—		682
2021	655		—		655
Thereafter	2,186		—		2,186
Total	$	5,328	$	19	$	5,347