GOODWILL, CORE DEPOSIT AND TRUST RELATIONSHIP INTANGIBLES (Tables)

3 Months Ended

Mar. 31, 2013

GOODWILL, CORE DEPOSIT AND TRUST RELATIONSHIP INTANGIBLES [Abstract]

Changes in Goodwill

	Goodwill
	Banking		Financial Services		Total
Balance at December 31, 2012	$	40,902	$	6,734	$	47,636
2013 activity		-		-		-
Balance at March 31, 2013	$	40,902	$	6,734	$	47,636

Changes in Core Deposit Intangible and Trust Relationship Intangible

	Core Deposit Intangible								Trust Relationship Intangible
	Total		Accumulated Amortization			Net			Total		Accumulated Amortization			Net
Balance at December 31, 2012	$	17,300	$	(12,014	)	$	5,286		$	753	$	(376	)	$	377
2013 amortization		-		(269	)		(269	)		-		(19	)		(19	)
Balance at March 31, 2013	$	17,300	$	(12,283	)	$	5,017		$	753	$	(395	)	$	358

Expected Amortization Schedule for Intangible Assets

	Core Deposit		Trust Relationship
	Intangible		Intangible
2013	$	804	$	56
2014		1,073		75
2015		1,073		75
2016		1,073		75
2017		994		77
Total unamortized intangible assets	$	5,017	$	358