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OTHER INTANGIBLE ASSETS (Details) - USD ($) $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2017 | Dec. 31, 2016
OTHER INTANGIBLE ASSETS |  |  |  |  |
Loans Serviced For Others |  |  |  | $ 2,080,000 | $ 2,120,000
Mortgage banking income | $ 6,962 | $ 8,069 | $ 7,254 |  |
Mortgage servicing rights |  |  |  | 15,843 | 15,779
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period | 20,459 | 25,152 |  |  |
Additions | 2,352 | 3,048 |  |  |
Amortization | (4,962) | (7,741) |  |  |
Balance, end of period | 17,849 | 20,459 | 25,152 |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value |  |  |  | 109,043 | 106,691
Accumulated Amortization |  |  |  | (91,194) | (86,232)
Net Carrying Value | 20,459 | 25,152 | 25,152 | 17,849 | 20,459
Estimated Amortization Expense |  |  |  |  |
2016 |  |  |  | 4,177 |
2017 |  |  |  | 1,705 |
2018 |  |  |  | 1,407 |
2019 |  |  |  | 1,183 |
2020 |  |  |  | 990 |
Thereafter |  |  |  | 8,387 |
Net Carrying Value | 20,459 | 25,152 | 25,152 | 17,849 | 20,459
Other disclosures |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | 4,069 | 7,631 | 6,107 |  |
Core Deposit Premium |  |  |  |  |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period | 4,680 | 7,355 |  |  |
Additions | 0 | 0 |  |  |
Amortization | (2,674) | (2,675) | (2,674) |  |
Balance, end of period | 2,006 | 4,680 | 7,355 |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value |  |  |  | 44,642 | 44,642
Accumulated Amortization |  |  |  | (42,636) | (39,962)
Net Carrying Value | 4,680 | 7,355 | 7,355 | 2,006 | 4,680
Estimated Amortization Expense |  |  |  |  |
2016 |  |  |  | 2,006 |
2017 |  |  |  | 0 |
2018 |  |  |  | 0 |
2019 |  |  |  | 0 |
2020 |  |  |  | 0 |
Thereafter |  |  |  | 0 |
Net Carrying Value | 4,680 | 7,355 | 7,355 | 2,006 | 4,680
Mortgage Servicing Rights |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |
Mortgage banking income | 2,400 | 3,000 | 2,300 |  |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period | 15,779 | 17,797 |  |  |
Additions | 2,352 | 3,048 |  |  |
Amortization | (2,288) | (5,066) |  |  |
Balance, end of period | 15,843 | 15,779 | 17,797 |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value |  |  |  | 64,401 | 62,049
Accumulated Amortization |  |  |  | (48,558) | (46,270)
Net Carrying Value | 15,779 | 17,797 | 17,797 | 15,843 | 15,779
Estimated Amortization Expense |  |  |  |  |
2016 |  |  |  | 2,171 |
2017 |  |  |  | 1,705 |
2018 |  |  |  | 1,407 |
2019 |  |  |  | 1,183 |
2020 |  |  |  | 990 |
Thereafter |  |  |  | 8,387 |
Net Carrying Value | 15,779 | 17,797 | 17,797 | $ 15,843 | $ 15,779
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 |  | $ 18,087 | $ 18,345 |  |
Weighted average discount rate | 9.50% | 9.50% |  |  |
Weighted average prepayment speed assumption | 16.00% | 14.30% |  |  |

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- Definition The noninterest income derived from mortgage banking activities. Includes fees earned from servicing held in portfolio loans as well as loans sold in the secondary market, gains and losses on the sale of mortgage loans to investors, activities related to mortgage servicing rights, and gains and losses resulting from mortgage-related derivative financial instruments. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Accumulated amount of 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 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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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122625-111746 + Details
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