Annual report pursuant to Section 13 and 15(d)

ACQUISITIONS & DISPOSITIONS (Schedule of Effect of Amortization and Accretion Related to Acquisition) (Details)

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ACQUISITIONS & DISPOSITIONS (Schedule of Effect of Amortization and Accretion Related to Acquisition) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Business Combinations [Abstract]      
Loans [1] $ 17,145 $ 6,784 $ 5,218
Buildings [2] 228 0 0
Core deposit intangibles [3] (11,464) (5,603) (6,930)
Other amortizable intangibles [3] (1,375) (485) (280)
Borrowings [4] (506) 170 458
Time deposits [5] 2,553 0 0
Leases [2] 130 0 0
Net impact to income before taxes [6] $ 6,711 $ 866 $ (1,534)
[1] Loan acquisition-related fair value adjustments accretion is included in "Interest and fees on loans" in the "Interest and dividend income" section of the Company's Consolidated Statements of Income.
[2] Building and lease acquisition-related fair value adjustments amortization is included in "Occupancy expenses" in the "Noninterest expense" section of the Company's Consolidated Statements of Income.
[3] Core deposit and other intangible premium amortization is included in "Amortization of intangible assets" in the "Noninterest expense" section of the Company's Consolidated Statements of Income.
[4] Borrowings acquisition-related fair value adjustments (amortization) accretion is included in "Interest on long-term borrowings" in the "Interest Expense" section of the Company's Consolidated Statements of Income.
[5] Certificate of deposit acquisition-related fair value adjustments accretion is included in "Interest on deposits" in the "Interest expense" section of the Company's Consolidated Statements of Income.
[6] Discontinued operations have an immaterial impact to the Company's Consolidated Statement of Cash Flows. The change in loans held for sale and goodwill impairment losses included in the Operating Activities section above are fully attributable to discontinued operations.