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OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

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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Tabular disclosure of the changes in finite-lived intangible assets.

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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 the estimated aggregate amortization expense for intangible assets subject to amortization for each of the five succeeding fiscal years.

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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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