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OTHER INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 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		—			1,601			1,601
Amortization		(2,006		)	(1,880		)	(3,886		)
Balance, end of period		$	10,698		$	19,800		$	30,498

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,
		2014			2013
		(Dollars in thousands)

Fair market value, beginning of period		$	21,399		$	22,356
Fair market value, end of period		20,471			20,763
Weighted average discount rate		9.5		%	8.0		%
Weighted average prepayment speed assumption		12.9			14.2

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

		September 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		$	(33,944	)	$	10,698		$	44,642		$	(31,938	)	$	12,704
Mortgage servicing rights		56,042			(36,242		)	19,800			54,441			(34,362		)	20,079
		$	100,684		$	(70,186	)	$	30,498		$	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)		$	669		$	1,021		$	1,690
2015		2,674			2,205			4,879
2016		2,674			1,691			4,365
2017		2,674			1,344			4,018
2018		2,007			1,067			3,074
2019		—			843			843
Thereafter		—			11,629			11,629
		$	10,698		$	19,800		$	30,498