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OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 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		—			2,116			2,116
Amortization		(2,006		)	(3,988		)	(5,994		)
Balance, end of period		$	13,372		$	20,249		$	33,621

Schedule of fair market value and key assumptions used in determining the fair market value of our mortgage servicing rights

		Nine Months Ended September 30,
		2013			2012
		(Dollars in thousands)
Fair market value, beginning of period		$	22,356		$	23,149
Fair market value, end of period		20,763			22,894
Weighted average discount rate		8.0		%	8.0		%
Weighted average prepayment speed assumption		14.2			14.4

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

		September 30, 2013									December 31, 2012
		Gross									Gross
		Carrying			Accumulated						Carrying			Accumulated
		Value			Amortization			Net			Value			Amortization			Net
		(Dollars in thousands)
Core deposit premium		$	44,642		$	(31,270	)	$	13,372		$	44,642		$	(29,264	)	$	15,378
Mortgage servicing rights		53,855			(33,606		)	20,249			51,739			(29,618		)	22,121
Customer relationships		—			—			—			1,400			(1,400		)	—
Non-compete agreements		—			—			—			300			(300		)	—
		$	98,497		$	(64,876	)	$	33,621		$	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)		$	669		$	756		$	1,425
2014		2,674			2,574			5,248
2015		2,674			1,821			4,495
2016		2,674			1,268			3,942
2017		2,674			837			3,511
2018		2,007			505			2,512
Thereafter		—			12,488			12,488
		$	13,372		$	20,249		$	33,621

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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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