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OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Dec. 31, 2015
OTHER INTANGIBLE ASSETS |  |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 1,845 | $ 1,630 | $ 3,311 | $ 3,224 |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 25,152 |  |  |
Additions |  |  | 1,245 |  |  |
Amortization |  |  | (4,601) |  |  |
Balance, end of period | 21,796 |  | 21,796 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | $ 104,888 | $ 103,643
Accumulated Amortization |  |  |  |  | (83,092) | (78,491)
Other intangible assets | 21,796 |  | 25,152 |  | 21,796 | 25,152
Estimated Amortization Expense |  |  |  |  |  |
2016 (remainder) |  |  |  |  | 3,610 |
2017 |  |  |  |  | 6,490 |
2018 |  |  |  |  | 5,036 |
2019 |  |  |  |  | 2,484 |
2020 |  |  |  |  | 2,074 |
2021 |  |  |  |  | 1,647 |
Thereafter |  |  |  |  | 455 |
Other intangible assets | 21,796 |  | 25,152 |  | 21,796 | 25,152
Core Deposit Premium |  |  |  |  |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 7,355 |  |  |
Additions |  |  | 0 |  |  |
Amortization |  |  | (1,337) |  |  |
Balance, end of period | 6,018 |  | 6,018 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | 44,642 | 44,642
Accumulated Amortization |  |  |  |  | (38,624) | (37,287)
Other intangible assets | 6,018 |  | 7,355 |  | 6,018 | 7,355
Estimated Amortization Expense |  |  |  |  |  |
2016 (remainder) |  |  |  |  | 1,338 |
2017 |  |  |  |  | 2,674 |
2018 |  |  |  |  | 2,006 |
2019 |  |  |  |  | 0 |
2020 |  |  |  |  | 0 |
2021 |  |  |  |  | 0 |
Thereafter |  |  |  |  | 0 |
Other intangible assets | 6,018 |  | 7,355 |  | 6,018 | 7,355
Mortgage Servicing Rights |  |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | 700 | 600 | 1,200 | 1,200 |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 17,797 |  |  |
Additions |  |  | 1,245 |  |  |
Amortization | (1,755) | (900) | (3,264) | (2,300) |  |
Balance, end of period | 15,778 |  | 15,778 |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |  |
Fair market value, beginning of period |  |  | 18,345 | 19,975 |  |
Fair market value, end of period | 16,123 | $ 19,202 | $ 16,123 | $ 19,202 |  |
Weighted average discount rate |  |  | 9.50% | 9.50% |  |
Forecasted constant prepayment rate assumption |  |  | 16.50% | 13.80% |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | 60,246 | 59,001
Accumulated Amortization |  |  |  |  | (44,468) | (41,204)
Other intangible assets | 15,778 |  | $ 17,797 |  | 15,778 | 17,797
Estimated Amortization Expense |  |  |  |  |  |
2016 (remainder) |  |  |  |  | 2,272 |
2017 |  |  |  |  | 3,816 |
2018 |  |  |  |  | 3,030 |
2019 |  |  |  |  | 2,484 |
2020 |  |  |  |  | 2,074 |
2021 |  |  |  |  | 1,647 |
Thereafter |  |  |  |  | 455 |
Other intangible assets | $ 15,778 |  | $ 17,797 |  | $ 15,778 | $ 17,797

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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans and leases that were sold during the reporting period. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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