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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 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 as of December 31, 2010 |  | $ | 20,727 |  | $ | 22,712 |  | $ | 1,050 |  | $ | 150 |  | $ | 44,639 |
Additions |  | — |  | 4,380 |  | — |  | — |  | 4,380 |
Amortization |  | (2,674 | ) | (4,159 | ) | (140 | ) | (60 | ) | (7,033 | )
Balance as of December 31, 2011 |  | $ | 18,053 |  | $ | 22,933 |  | $ | 910 |  | $ | 90 |  | $ | 41,986 |
Additions |  | — |  | 5,692 |  | — |  | — |  | 5,692 |
Amortization |  | (2,675 | ) | (6,504 | ) | (58 | ) | (25 | ) | (9,262 | )
Impairment charges |  | — |  | — |  | (852 | ) | (65 | ) | (917 | )
Balance as of December 31, 2012 |  | $ | 15,378 |  | $ | 22,121 |  | $ | — |  | $ | — |  | $ | 37,499 |
Schedule of gross carrying value, accumulated amortization and net carrying value related to intangible assets |
|  | December 31, 2012 |  | December 31, 2011 |
|  | Gross |  |  |  | Net |  | Gross |  |  |  | Net |
|  | Carrying |  | Accumulated |  | Carrying |  | Carrying |  | Accumulated |  | Carrying |
|  | Value |  | Amortization |  | Value |  | Value |  | Amortization |  | Value |
|  | (Dollars in thousands) |
Core deposit premium |  | $ | 44,642 |  | $ | (29,264 | ) | $ | 15,378 |  | $ | 44,642 |  | $ | (26,589 | ) | $ | 18,053 |
Mortgage servicing rights |  | 51,739 |  | (29,618 | ) | 22,121 |  | 46,047 |  | (23,114 | ) | 22,933 |
Customer relationships |  | 1,400 |  | (1,400 | ) | — |  | 1,400 |  | (490 | ) | 910 |
Non-compete agreements |  | 300 |  | (300 | ) | — |  | 300 |  | (210 | ) | 90 |
Total |  | $ | 98,081 |  | $ | (60,582 | ) | $ | 37,499 |  | $ | 92,389 |  | $ | (50,403 | ) | $ | 41,986 |
Schedule of estimated amortization expense |
|  | Estimated Amortization Expense |
|  |  |  | Mortgage |  |  |
|  | Core Deposit |  | Servicing |  |  |
|  | Premium |  | Rights |  | Total |
|  | (Dollars in thousands) |
2013 |  | $ | 2,674 |  | $ | 6,290 |  | $ | 8,964 |
2014 |  | 2,674 |  | 5,532 |  | 8,206 |
2015 |  | 2,674 |  | 4,940 |  | 7,614 |
2016 |  | 2,674 |  | 4,426 |  | 7,100 |
2017 |  | 2,674 |  | 933 |  | 3,607 |
Thereafter |  | 2,008 |  | — |  | 2,008 |
Total |  | $ | 15,378 |  | $ | 22,121 |  | $ | 37,499 |
Schedule of fair market value and key assumptions used in determining the fair market value of our mortgage servicing rights |
|  | Year Ended December 31, |
|  | 2012 |  | 2011 |
|  | (Dollars in thousands) |
Fair market value, beginning of period |  | $ | 23,149 |  | $ | 23,709 |
Fair market value, end of period |  | 22,356 |  | 23,149 |
Weighted average discount rate |  | 8.0 | % | 8.5 | %
Weighted average prepayment speed assumption |  | 14.0 |  | 14.7 |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (bbb) -URI http://asc.fasb.org/extlink&oid=7578670&loc=d3e19207-110258 + Details
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