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v3.20.1

MORTGAGE SERVICING RIGHTS (Details) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2020 USD ($) | Mar. 31, 2019 USD ($) | Mar. 31, 2020 USD ($) | Dec. 31, 2019 USD ($) | Mar. 31, 2019 USD ($)
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 727 | $ 611 |  |  |
Mortgage Servicing Rights |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | 200 | 200 |  |  |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period | 14,718 | 15,596 |  |  |
Additions | 174 | 222 |  |  |
Amortization | (1,547) | (471) |  |  |
Balance, end of period | 13,345 | 15,347 |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Fair market value, beginning of period | 15,820 | 17,696 |  |  |
Fair market value, end of period | 13,525 | 16,541 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value |  |  | $ 67,769 | $ 67,595 |
Accumulated Amortization |  |  | (54,424) | (52,877) |
Other intangible assets | 14,718 | 15,347 | 13,345 | 14,718 | $ 15,347
Estimated Amortization Expense |  |  |  |  |
2020 (remainder) |  |  | 4,400 |  |
2019 |  |  | 4,764 |  |
2020 |  |  | 3,856 |  |
2021 |  |  | 325 |  |
2022 |  |  | 0 |  |
2023 |  |  | 0 |  |
Thereafter |  |  | 0 |  |
Other intangible assets | $ 14,718 | $ 15,347 | $ 13,345 | $ 14,718 | $ 15,347
Measurement Input, Discount Rate | Mortgage Servicing Rights |  |  |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Forecasted constant prepayment rate assumption (1) |  |  | 0.095 |  | 0.095
Measurement Input, Constant Prepayment Rate | Mortgage Servicing Rights |  |  |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Forecasted constant prepayment rate assumption (1) |  |  | 0.161 |  | 0.162

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