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OTHER INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2013
OTHER INTANGIBLE ASSETS |
Schedule of changes in other intangible assets |
|  | Core |  | Mortgage |  |  |
|  | Deposit |  | Servicing |  |  |
|  | Premium |  | Rights |  | Total |
|  | (Dollars in thousands) |
Balance, beginning of period |  | $ | 15,378 |  | $ | 22,121 |  | $ | 37,499 |
Additions |  | — |  | 924 |  | 924 |
Amortization |  | (669 | ) | (1,579 | ) | (2,248 | )
Balance, end of period |  | $ | 14,709 |  | $ | 21,466 |  | $ | 36,175 |
Schedule of fair market value and key assumptions used in determining the fair market value of our mortgage servicing rights |
|  | Three Months Ended March 31, |
|  | 2013 |  | 2012 |
|  | (Dollars in thousands) |
Fair market value, beginning of period |  | $ | 22,356 |  | $ | 23,149 |
Fair market value, end of period |  | 21,595 |  | 23,275 |
Weighted average discount rate |  | 8.0 | % | 8.5 | %
Weighted average prepayment speed assumption |  | 14.1 |  | 14.0 |
Schedule of gross carrying value, accumulated amortization related to intangible assets |
|  | March 31, 2013 |  | December 31, 2012 |
|  | Gross |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  | Accumulated |  |  |  | Carrying |  | Accumulated |  |  |
|  | Value |  | Amortization |  | Net |  | Value |  | Amortization |  | Net |
|  | (Dollars in thousands) |
Core deposit premium |  | $ | 44,642 |  | $ | (29,933 | ) | $ | 14,709 |  | $ | 44,642 |  | $ | (29,264 | ) | $ | 15,378 |
Mortgage servicing rights |  | 52,663 |  | (31,197 | ) | 21,466 |  | 51,739 |  | (29,618 | ) | 22,121 |
Customer relationships |  | — |  | — |  | — |  | 1,400 |  | (1,400 | ) | — |
Non-compete agreements |  | — |  | — |  | — |  | 300 |  | (300 | ) | — |
|  | $ | 97,305 |  | $ | (61,130 | ) | $ | 36,175 |  | $ | 98,081 |  | $ | (60,582 | ) | $ | 37,499 |
Schedule of estimated amortization expense |
|  | Estimated Amortization Expense |
|  |  |  | Mortgage |  |  |
|  | Core Deposit |  | Servicing |  |  |
|  | Premium |  | Rights |  | Total |
|  | (Dollars in thousands) |
2013 (remainder) |  | $ | 2,006 |  | $ | 4,315 |  | $ | 6,321 |
2014 |  | 2,674 |  | 5,044 |  | 7,718 |
2015 |  | 2,674 |  | 4,480 |  | 7,154 |
2016 |  | 2,674 |  | 3,992 |  | 6,666 |
2017 |  | 2,674 |  | 3,611 |  | 6,285 |
2018 |  | 2,007 |  | 24 |  | 2,031 |
|  | $ | 14,709 |  | $ | 21,466 |  | $ | 36,175 |

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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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- Definition Tabular disclosure of the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7658586&loc=d3e16323-109275 + Details
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