XML 129 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
GOODWILL AND INTANGIBLE ASSETS - Changes in carrying values of goodwill and intangible assets (Details) (Changes in carrying values of goodwill and intangible assets, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Changes in carrying values of goodwill and intangible assets
     
Goodwill (1)      
Balance, beginning of period $ 9,829us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 9,829us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 9,829us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Additions 2,723us-gaap_AdditionsToOtherAssetsAmount
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
     
Impairment         
Balance, end of period 12,552us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
9,829us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
9,829us-gaap_GoodwillGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Core Deposit Intangibles      
Cost, beginning of period 2,543us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
2,543us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
2,543us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Union Savings branch purchase 490us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
     
Riverside Bank merger 2,215us-gaap_IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
     
Impairment         
Cost, end of period 5,248us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
2,543us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
2,543us-gaap_OtherIndefiniteLivedIntangibleAssets
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Amortization, beginning of period (1,967)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(1,745)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(1,523)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Amortization (291)us-gaap_AmortizationOfAcquisitionCosts
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(222)us-gaap_AmortizationOfAcquisitionCosts
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(222)us-gaap_AmortizationOfAcquisitionCosts
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Amortization, end of period (2,258)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(1,967)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
(1,745)us-gaap_OtherIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
Core deposit intangibles, net $ 2,990us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 576us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember
$ 798us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_OtherIntangibleAssetsMember