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GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The changes in goodwill included in the core banking segment during the periods ended March 31, 2016 and 2015 were as follows (in thousands):
 
 
2016
 
2015
Beginning of year
 
$
21,824

 
$
21,824

Acquired goodwill
 

 

Ending balance March 31,
 
$
21,824

 
$
21,824

Schedule of acquired finite-lived intangible assets by major class
Acquired intangible assets were as follows at March 31, 2016 and December 31, 2015 (in thousands):
 
 
At March 31, 2016
 
At December 31, 2015
 
 
Balance Acquired
 
Accumulated Amortization
 
Balance Acquired
 
Accumulated Amortization
Core deposit intangibles
 
$
5,975

 
$
4,226

 
$
5,975

 
$
4,057

Other customer relationship intangibles
 
5,633

 
3,709

 
5,633

 
3,620

Total
 
$
11,608

 
$
7,935

 
$
11,608

 
$
7,677

Schedule of expected amortization expense
The remaining estimated aggregate amortization expense at March 31, 2016 is listed below (in thousands):
Year
 
Estimated Expense
2016
 
$
728

2017
 
859

2018
 
734

2019
 
609

2020
 
484

2021
 
259

Total
 
$
3,673