XML 100 R87.htm IDEA: XBRL DOCUMENT v3.7.0.1
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
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill (1)      
Balance, beginning of period $ 12,552 $ 12,552 $ 9,829
Additions 2,723
Impairment
Balance, end of period 12,552 12,552 12,552
Core Deposit Intangibles      
Cost, beginning of period 5,248 5,248 2,543
Union Savings branch purchase 490
Riverside Bank merger 2,215
Impairment
Cost, end of period 5,248 5,248 5,248
Amortization, beginning of period (2,910) (2,258) (1,967)
Amortization (601) (652) (291)
Amortization, end of period (3,511) (2,910) (2,258)
Core deposit intangibles, net $ 1,737 $ 2,338 $ 2,990