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OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2015

OTHER INTANGIBLE ASSETS

Schedule of changes in other intangible assets

		Core			Mortgage
		Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)
Balance, beginning of period		$	10,029		$	19,668		$	29,697
Additions		—			638			638
Amortization		(668		)	(1,437		)	(2,105		)
Balance, end of period		$	9,361		$	18,869		$	28,230

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,
		2015			2014
		(Dollars in thousands)
Fair market value, beginning of period		$	19,975		$	21,399
Fair market value, end of period		19,172			20,832
Weighted average discount rate		9.5		%	8.0		%
Weighted average prepayment speed assumption		13.9			14.1

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

		March 31, 2015									December 31, 2014
		Gross						Net			Gross						Net
		Carrying			Accumulated			Carrying			Carrying			Accumulated			Carrying
		Value			Amortization			Value			Value			Amortization			Value
		(Dollars in thousands)
Core deposit premium		$	44,642		$	(35,281	)	$	9,361		$	44,642		$	(34,613	)	$	10,029
Mortgage servicing rights		55,587			(36,718		)	18,869			56,687			(37,019		)	19,668
		$	100,229		$	(71,999	)	$	28,230		$	101,329		$	(71,632	)	$	29,697

Schedule of estimated amortization expense

		Estimated Amortization Expense
		Core			Mortgage
		Deposit			Servicing
		Premium			Rights			Total
		(Dollars in thousands)
2015 (remainder)		$	2,006		$	4,115		$	6,121
2016		2,674			4,380			7,054
2017		2,674			3,417			6,091
2018		2,007			2,700			4,707
2019		—			2,102			2,102
2020		—			1,772			1,772
Thereafter		—			383			383
		$	9,361		$	18,869		$	28,230

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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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