GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2018

Goodwill and Intangible Assets Disclosure [Abstract]

Changes in the carrying amount of goodwill and core deposit intangibles

Changes in the carrying amount of goodwill and core deposit intangibles for the periods set forth were as follows:

	Goodwill		Core Deposit Intangibles
	(Dollars in thousands)
Balance - December 31, 2016	$	85,291	$	9,975
Less - amortization	—		(1,472		)
Balance - December 31, 2017	$	85,291	$	8,503
Less amortization	—		(919		)
Balance - September 30, 2018	$	85,291	$	7,584

Estimated future amortization expense for the core deposit intangibles

The estimated future amortization expense for the core deposit intangibles remaining as of September 30, 2018 is as follows (dollars in thousands):

2018	$	276
2019	1,080
2020	993
2021	905
2022	818
Thereafter	3,512
Total	$	7,584