GOODWILL, CORE DEPOSIT AND TRUST RELATIONSHIP INTANGIBLES (Tables)

6 Months Ended

Jun. 30, 2012

Changes in Goodwill

The changes in goodwill, core deposit intangible and trust relationship intangible for the six months ended June 30, 2012 are shown in the table below:

	Goodwill
	Banking		Financial Services			Total
Balance at December 31, 2011	$	34,720	$	7,010		$	41,730
2012 sale of portion of business unit		—		(276	)		(276	)
Balance at June 30, 2012	$	34,720	$	6,734		$	41,454

Changes in Core Deposit Intangible and Trust Relationship Intangible

	Core Deposit Intangible
	Total		Accumulated Amortization			Net
Balance at December 31, 2011	$	14,444	$	(11,432	)	$	3,012
2012 amortization		—		(251	)		(251	)
Balance at June 30, 2012	$	14,444	$	(11,683	)	$	2,761

	Trust Relationship Intangible
	Total		Accumulated Amortization			Net
Balance at December 31, 2011	$	753	$	(301	)	$	452
2012 amortization		—		(38	)		(38	)
Balance at June 30, 2012	$	753	$	(339	)	$	414

Expected Amortization Schedule for Intangible Assets

The following table reflects the expected amortization schedule for intangible assets at June 30, 2012:

	Core Deposit		Trust  Relationship
	Intangible		Intangible
2012	$	251	$	38
2013		502		75
2014		502		75
2015		502		75
2016		502		75
Thereafter		502		76
Total unamortized intangible	$	2,761	$	414