XML 80 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND CORE DEPOSIT INTANGIBLES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Sep. 30, 2018
Goodwill            
Beginning of period     $ 85,291 $ 85,291 $ 85,291  
End of the period $ 85,291   85,291   85,291  
Core Deposit Intangibles            
Beginning of period     8,503 9,975 9,975  
Less amortization     (919) (1,140) (1,472)  
End of period 7,584   7,584   8,503  
Amortization of intangible assets     919 1,140 1,472  
Expected future amortization expense            
Total 7,584   8,503 $ 9,975 $ 9,975 $ 7,584
Core deposit intangibles            
Core Deposit Intangibles            
Less amortization (297) $ (380)        
End of period 7,584   7,584      
Amortization of intangible assets 297 $ 380        
Expected future amortization expense            
2018           276
2019           1,080
2020           993
2021           905
2022           818
Thereafter           3,512
Total $ 7,584   $ 7,584     $ 7,584
Core deposit intangibles | Minimum            
Core Deposit Intangibles            
Intangible asset useful life     6 years      
Core deposit intangibles | Maximum            
Core Deposit Intangibles            
Intangible asset useful life     19 years