XML 66 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Future Estimated Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Finite-Lived Intangible Assets [Line Items]        
Aggregate amortization expense $ 994 $ 923 $ 3,034 $ 2,672
Core Deposit Intangibles [Member]        
Finite-Lived Intangible Assets [Line Items]        
Aggregate amortization expense 103 112 314 340
Customer Relationship Intangibles [Member]        
Finite-Lived Intangible Assets [Line Items]        
Aggregate amortization expense 779 737 2,384 2,075
Non-Solicitation Intangibles [Member]        
Finite-Lived Intangible Assets [Line Items]        
Aggregate amortization expense $ 112 $ 74 $ 336 $ 257