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OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Dec. 31, 2016
OTHER INTANGIBLE ASSETS |  |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 1,084 | $ 1,845 | $ 2,396 | $ 3,311 |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 20,459 |  |  |
Additions |  |  | 1,220 |  |  |
Amortization |  |  | (2,404) |  |  |
Balance, end of period | 19,275 |  | 19,275 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | $ 107,911 | $ 106,691
Accumulated Amortization |  |  |  |  | (88,636) | (86,232)
Other intangible assets | 19,275 |  | 20,459 |  | 19,275 | 20,459
Estimated Amortization Expense |  |  |  |  |  |
2017 (remainder) |  |  |  |  | 2,630 |
2018 |  |  |  |  | 4,154 |
2019 |  |  |  |  | 1,767 |
2020 |  |  |  |  | 1,448 |
2021 |  |  |  |  | 1,201 |
2022 |  |  |  |  | 1,039 |
Thereafter |  |  |  |  | 7,036 |
Other intangible assets | 19,275 |  | 20,459 |  | 19,275 | 20,459
Core Deposit Premium |  |  |  |  |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 4,680 |  |  |
Additions |  |  | 0 |  |  |
Amortization |  |  | (1,337) |  |  |
Balance, end of period | 3,343 |  | 3,343 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | 44,642 | 44,642
Accumulated Amortization |  |  |  |  | (41,299) | (39,962)
Other intangible assets | 3,343 |  | 4,680 |  | 3,343 | 4,680
Estimated Amortization Expense |  |  |  |  |  |
2017 (remainder) |  |  |  |  | 1,337 |
2018 |  |  |  |  | 2,006 |
2019 |  |  |  |  | 0 |
2020 |  |  |  |  | 0 |
2021 |  |  |  |  | 0 |
2022 |  |  |  |  | 0 |
Thereafter |  |  |  |  | 0 |
Other intangible assets | 3,343 |  | 4,680 |  | 3,343 | 4,680
Mortgage Servicing Rights |  |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | 600 | 700 | 1,200 | 1,200 |  |
Changes in other intangible assets |  |  |  |  |  |
Balance, beginning of period |  |  | 15,779 |  |  |
Additions |  |  | 1,220 |  |  |
Amortization | (500) | (1,800) | (1,067) | (3,300) |  |
Balance, end of period | 15,932 |  | 15,932 |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |  |
Fair market value, beginning of period |  |  | 18,087 | 18,345 |  |
Fair market value, end of period | 17,024 | $ 16,123 | $ 17,024 | $ 16,123 |  |
Weighted average discount rate |  |  | 9.50% | 9.50% |  |
Forecasted constant prepayment rate assumption |  |  | 16.10% | 16.50% |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |  |
Gross Carrying Value |  |  |  |  | 63,269 | 62,049
Accumulated Amortization |  |  |  |  | (47,337) | (46,270)
Other intangible assets | 15,932 |  | $ 15,779 |  | 15,932 | 15,779
Estimated Amortization Expense |  |  |  |  |  |
2017 (remainder) |  |  |  |  | 1,293 |
2018 |  |  |  |  | 2,148 |
2019 |  |  |  |  | 1,767 |
2020 |  |  |  |  | 1,448 |
2021 |  |  |  |  | 1,201 |
2022 |  |  |  |  | 1,039 |
Thereafter |  |  |  |  | 7,036 |
Other intangible assets | $ 15,932 |  | $ 15,779 |  | $ 15,932 | $ 15,779

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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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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=98514028&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=98514028&loc=d3e3602-108585 + Details
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