Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
ACQUISITIONS (Schedule of Effect of Amortization and Accretion Related to Acquisition) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]      
Loans [1] $ 4,355 $ 586 $ 2,728
Core deposit intangibles [2] (8,445) (9,795) (3,831)
Borrowings [3] 424 550 (489)
Time deposits [4] 1,843 8,914 7
Net impact to income before taxes (1,823) 255 $ (1,585)
Parent Company [Member]      
Business Acquisition [Line Items]      
Net impact to income before taxes $ (235) $ (224)  
[1] Loan discount 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] Core deposit intangible premium amortization is included in "Amortization of intangible assets" in the "Noninterest expense" section of the Company's Consolidated Statements of Income.
[3] Borrowings premium accretion and discount amortization are included in "Interest on long-term borrowings" in the "Interest Expense" section of the Company's Consolidated Statements of Income.
[4] Certificate of deposit discount accretion is included in "Interest on deposits" in the "Interest expense" section of the Company's Consolidated Statements of Income.