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OTHER INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 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		—			920				920
Amortization		(1,338		)	(1,220			)	(2,558		)
Balance, end of period		$	11,366		$		19,779		$	31,145

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

		Six Months Ended June 30,
		2014			2013
		(Dollars in thousands)
Fair market value, beginning of period		$	21,399		$	22,356
Fair market value, end of period		20,341			21,427
Weighted average discount rate		8.0		%	8.0		%
Weighted average prepayment speed assumption		15.1			14.5

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

		June 30, 2014									December 31, 2013
		Gross									Gross
		Carrying			Accumulated						Carrying			Accumulated
		Value			Amortization			Net			Value			Amortization			Net
		(Dollars in thousands)
Core deposit premium		$	44,642		$	(33,276	)	$	11,366		$	44,642		$	(31,938	)	$	12,704
Mortgage servicing rights		55,361			(35,582		)	19,779			54,441			(34,362		)	20,079
		$	100,003		$	(68,858	)	$	31,145		$	99,083		$	(66,300	)	$	32,783

Schedule of estimated amortization expense

		Estimated Amortization Expense
		Core			Mortgage
		Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)
2014 (remainder)		$	1,337		$	1,976		$	3,313
2015		2,674			2,686			5,360
2016		2,674			2,064			4,738
2017		2,674			1,595			4,269
2018		2,007			1,235			3,242
2019		—			932			932
Thereafter		—			9,291			9,291
		$	11,366		$	19,779		$	31,145

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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 amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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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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