XML 101 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
GOODWILL AND INTANGIBLE ASSETS - Intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Nov. 10, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-lived intangible assets        
Gross Carrying Amount   $ 26,013 $ 23,683  
Accumulated Amortization   (18,826) (16,679)  
Total   7,187 7,004  
Amortization of intangible assets   2,147 2,460 $ 2,115
Intangibles $ 2,300      
Estimated amortization expense of intangible assets        
2017   1,827    
2018   1,247    
2019   913    
2020   597    
2021   446    
Thereafter   2,157    
Total   7,187 7,004  
Core deposits        
Finite-lived intangible assets        
Gross Carrying Amount   20,542 20,542  
Accumulated Amortization   (16,181) (14,471)  
Total   4,361 6,071  
Estimated amortization expense of intangible assets        
Total   4,361 6,071  
Customer relationship        
Finite-lived intangible assets        
Gross Carrying Amount   5,471 3,141  
Accumulated Amortization   (2,645) (2,208)  
Total   2,826 933  
Estimated amortization expense of intangible assets        
Total   $ 2,826 $ 933  
Sterling        
Finite-lived intangible assets        
Intangibles $ 2,300      
Amortization period 20 years