GOODWILL AND INTANGIBLE ASSETS (Tables)
|
12 Months Ended |
Dec. 31, 2016 |
|---|
| GOODWILL AND INTANGIBLE ASSETS |
|
| Schedule of change in carrying amount of goodwill |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
|
Balance, January 1
|
|
$
|
75,953
|
|
$
|
73,450
|
|
|
Acquired goodwill
|
|
|
25,362
|
|
|
2,503
|
|
|
Balance, December 31
|
|
$
|
101,315
|
|
$
|
75,953
|
|
|
| Schedule of acquired intangible assets |
|
|
|
|
|
|
|
|
|
|
|
|
2016
|
|
2015
|
|
|
Core deposit intangibles
|
|
$
|
34,135
|
|
$
|
30,036
|
|
|
Other customer relationship intangibles
|
|
|
2,194
|
|
|
2,194
|
|
|
Accumulated amortization
|
|
|
(28,910)
|
|
|
(27,568)
|
|
|
Purchased intangibles, net
|
|
$
|
7,419
|
|
$
|
4,662
|
|
|
| Schedule of estimated amortization expense |
|
|
|
|
|
|
|
2017
|
|
$
|
1,244
|
|
|
2018
|
|
|
1,170
|
|
|
2019
|
|
|
991
|
|
|
2020
|
|
|
896
|
|
|
2021
|
|
|
789
|
|
|
Thereafter
|
|
|
2,329
|
|
|