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OTHER INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in other intangible assets
The following table presents changes in our core deposit premium and mortgage servicing rights for the periods presented:
 
 
Core
Deposit
Premium
 
Mortgage
Servicing
Rights
 
Total
 
(Dollars in thousands)
Balance as of December 31, 2015
$
7,355

 
$
17,797

 
$
25,152

Additions

 
3,048

 
3,048

Amortization
(2,675
)
 
(5,066
)
 
(7,741
)
Balance as of December 31, 2016
$
4,680

 
$
15,779

 
$
20,459

Additions

 
2,352

 
2,352

Amortization
(2,674
)
 
(2,288
)
 
(4,962
)
Balance as of December 31, 2017
$
2,006

 
$
15,843

 
$
17,849

Schedule of gross carrying value and accumulated amortization related to intangible assets
The gross carrying value, accumulated amortization and net carrying value related to our core deposit premium and mortgage servicing rights are presented below:
 
 
December 31, 2017
 
December 31, 2016
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
Gross
Carrying
Value
 
Accumulated
Amortization
 
Net
Carrying
Value
 
(Dollars in thousands)
Core deposit premium
$
44,642

 
$
(42,636
)
 
$
2,006

 
$
44,642

 
$
(39,962
)
 
$
4,680

Mortgage servicing rights
64,401

 
(48,558
)
 
15,843

 
62,049

 
(46,270
)
 
15,779

Total
$
109,043

 
$
(91,194
)
 
$
17,849

 
$
106,691

 
$
(86,232
)
 
$
20,459

Schedule of estimated amortization expense
Based on our core deposit premium and mortgage servicing rights held as of December 31, 2017, estimated amortization expense for the next five succeeding fiscal years and all years thereafter are as follows:
 
 
Estimated Amortization Expense
 
Core Deposit
Premium
 
Mortgage
Servicing
Rights
 
Total
 
(Dollars in thousands)
2018
$
2,006

 
$
2,171

 
$
4,177

2019

 
1,705

 
1,705

2020

 
1,407

 
1,407

2021

 
1,183

 
1,183

2022

 
990

 
990

Thereafter

 
8,387

 
8,387

Total
$
2,006

 
$
15,843

 
$
17,849

Schedule of fair market value and key assumptions used in determining the fair market value of our mortgage servicing rights
The following table presents the fair market value and key assumptions used in determining the fair market value of our mortgage servicing rights:
 
 
Year Ended December 31,
 
2017
 
2016
 
(Dollars in thousands)
Fair market value, beginning of period
$
18,087

 
$
18,345

Fair market value, end of period
17,161

 
18,087

Weighted average discount rate
9.5
%
 
9.5
%
Weighted average prepayment speed assumption
16.0
%
 
14.3
%