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OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2014

OTHER INTANGIBLE ASSETS

Schedule of changes in other intangible assets

		Core			Mortgage
		Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)

Balance, beginning of period		$	12,704		$	20,079		$	32,783
Additions		—			408			408
Amortization		(669		)	(571		)	(1,240		)
Balance, end of period		$	12,035		$	19,916		$	31,951

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,
		2014			2013
		(Dollars in thousands)

Fair market value, beginning of period		$	21,399		$	22,356
Fair market value, end of period		20,832			21,595
Weighted average discount rate		8.0		%	8.0		%
Weighted average prepayment speed assumption		14.1			14.1

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

		March 31, 2014									December 31, 2013
		Gross									Gross
		Carrying			Accumulated						Carrying			Accumulated
		Value			Amortization			Net			Value			Amortization			Net
		(Dollars in thousands)

Core deposit premium		$	44,642		$	(32,607	)	$	12,035		$	44,642		$	(31,938	)	$	12,704
Mortgage servicing rights		54,849			(34,933		)	19,916			54,441			(34,362		)	20,079
		$	99,491		$	(67,540	)	$	31,951		$	99,083		$	(66,300	)	$	32,783

Schedule of estimated amortization expense

		Estimated Amortization Expense
					Mortgage
		Core Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)

2014 (remainder)		$	2,006		$	1,720		$	3,726
2015		2,674			1,860			4,534
2016		2,674			1,445			4,119
2017		2,674			1,146			3,820
2018		2,007			887			2,894
2019		—			678			678
Thereafter		—			12,180			12,180
		$	12,035		$	19,916		$	31,951