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2304301 - Disclosure - GOODWILL AND CORE DEPOSIT INTANGIBLES (Tables)
(http://www.allegiancebank.com/role/GoodwillAndCoreDepositIntangiblesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Intangible Assets and Goodwill
Changes in the carrying amount of the Company’s goodwill and core deposit intangibles were as follows:

 
Goodwill
 
Core Deposit
Intangibles
 
(Dollars in thousands)
Balance as of January 1, 2014
$
10,999

 
$
2,045

Measurement period adjustment
145

 

Amortization

 
(298
)
Balance as of December 31, 2014
11,144

 
1,747

Acquisition of F&M Bancshares
28,245

 
4,313

Amortization

 
(830
)
Balance as of December 31, 2015
39,389

 
5,230

Sale of branch assets

 
(390
)
Amortization

 
(785
)
Balance as of December 31, 2016
$
39,389

 
$
4,055

 
 
Schedule of Future Amortization Expense
The estimated aggregate future amortization expense for core deposit intangibles remaining as of December 31, 2016 is as follows (dollars in thousands):
2017
$
781

2018
781

2019
781

2020
744

2021
484

Thereafter
484

Total
$
4,055