GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2017

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of intangible assets

	Weighted	Gross				Net
	Amortization	Intangible		Accumulated		Intangible
	Period	Assets		Amortization		Assets
September 30, 2017
Other Intangible Assets, net
Core deposits	6.4 years	$	13,750	$	(11,909)	$	1,841
Customer relationships	11.25 years		6,629		(1,657)		4,972
Servicing asset	17.1 years		319		(101)		218
Total Other Intangible Assets, net		$	20,698	$	(13,667)	$	7,031
December 31, 2016
Other Intangible Assets, net
Core deposits	7.1 years	$	13,750	$	(11,448)	$	2,302
Customer relationships	12.0 years		6,629		(1,326)		5,303
Servicing asset	16.8 years		263		(77)		186
Total Other Intangible Assets, net		$	20,642	$	(12,851)	$	7,791

Schedule of changes in related servicing assets

	Nine Months Ended
	September 30,
	2017		2016
Balance at beginning of year	$	186	$	136
Increase from loan sales		58		80
Amortization charges		(26)		(23)
Balance at end of period	$	218	$	193