XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Schedule of Expected Amortization of Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 394  
2016 725  
2017 705  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 682  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 655  
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 2,186  
Total 5,347 $ 6,764
Core Deposit Intangible    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 375  
2016 725  
2017 705  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 682  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 655  
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 2,186  
Total 5,328 6,688
Trust Relationship Intangible    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 19  
2016 0  
2017 0  
Finite-Lived Intangible Assets, Amortization Expense, Year Four 0  
Finite-Lived Intangible Assets, Amortization Expense, Year Five 0  
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 0  
Total $ 19 $ 76