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OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2012

OTHER INTANGIBLE ASSETS

Schedule of changes in other intangible assets

		Core			Mortgage
		Deposit			Servicing			Customer			Non-Compete
		Premium			Rights			Relationships			Agreements			Total
		(Dollars in thousands)
Balance, beginning of period		$	18,053		$	22,933		$	910		$	90		$	41,986
Additions		—			4,277			—			—			4,277
Amortization		(2,006		)	(4,484		)	(58		)	(25		)	(6,573		)
Impairment charges		—			—			(852		)	(65		)	(917		)
Balance, end of period		$	16,047		$	22,726		$	—		$	—		$	38,773

Schedule of fair market value and key assumptions used in determining the fair market value of intangible assets

		Nine Months Ended September 30,
		2012			2011
		(Dollars in thousands)
Fair market value, beginning of period		$	23,149		$	23,709
Fair market value, end of period		22,894			22,616
Weighted average discount rate		8.0		%	8.5		%
Weighted average prepayment speed assumption		14.4			13.6

Schedule of gross carrying value and accumulated amortization related to intangible assets

		September 30, 2012									December 31, 2011
		Gross									Gross
		Carrying			Accumulated						Carrying			Accumulated
		Value			Amortization			Net			Value			Amortization			Net
		(Dollars in thousands)
Core deposit premium		$	44,642		$	(28,595	)	$	16,047		$	44,642		$	(26,589	)	$	18,053
Mortgage servicing rights		50,324			(27,598		)	22,726			46,047			(23,114		)	22,933
Customer relationships		1,400			(1,400		)	—			1,400			(490		)	910
Non-compete agreements		300			(300		)	—			300			(210		)	90
		$	96,666		$	(57,893	)	$	38,773		$	92,389		$	(50,403	)	$	41,986

Schedule of estimated amortization expense

		Estimated Amortization Expense
					Mortgage
		Core Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)
2012 (remainder)		$	669		$	1,596		$	2,265
2013		2,674			5,860			8,534
2014		2,674			5,131			7,805
2015		2,674			4,559			7,233
2016		2,674			4,067			6,741
2017		2,674			1,513			4,187
Thereafter		2,008			—			2,008
		$	16,047		$	22,726		$	38,773

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Tabular disclosure of quantitative information about the inputs used in the fair value measurement of assets. This disclosure may include, but is not limited to, the fair value of the asset, valuation technique used to measure fair value, the inputs used to measure fair value, the ranges of the inputs, and the weighted averages of the inputs.

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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