XML 83 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Beginning of year $ 35,371 $ 33,796 $ 33,796
Acquired goodwill 0 1,575 0
Impairment 0 0 0
End of year 35,371 35,371 33,796
Acquired Finite-Lived Intangible Assets [Line Items]      
Aggregate intangible amortization expense 974 1,139 $ 853
Estimated amortization expense [Abstract]      
2018 711    
2019 495    
2020 475    
2021 473    
2022 334    
Thereafter 887    
Total 3,375 4,349  
Core Deposits [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount 7,046 8,758  
Accumulated amortization $ (3,671) $ (4,409)