GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2014

GOODWILL AND INTANGIBLE ASSETS [Abstract]

The changes in goodwill included in the core banking segment during the periods ending September 30, 2014 and 2013 were as follows (dollars in thousands):

	2014		2013
Beginning of year	$	21,824	$	21,824
Acquired goodwill		-		-
Ending balance September 30,	$	21,824	$	21,824

Schedule of acquired finite-lived intangible assets by major class

Acquired intangible assets were as follows at September 30, 2014 and December 31, 2013 (dollars in thousands):

	At September 30, 2014						At December 31, 2013
	Balance Acquired			Accumulated Amortization			Balance Acquired			Accumulated Amortization
Core deposit intangibles		$	5,975		$	3,054		$	5,975		$	2,338
Other customer relationship intangibles			5,633			3,170			6,063			3,323
Total		$	11,608		$	6,224		$	12,038		$	5,661

Schedule of expected amortization expense

The remaining estimated aggregate amortization expense at September 30, 2014 is listed below (dollars in thousands):

Year	Estimated Expense
2014	$	318
2015		1,136
2016		986
2017		859
2018		734
2019 and thereafter		1,351
Total	$	5,384