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v3.21.1

MORTGAGE SERVICING RIGHTS (Details) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 USD ($) | Mar. 31, 2020 USD ($) | Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Mar. 31, 2020 USD ($)
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 2,439 | $ 727 |  |  |
Mortgage Servicing Rights |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | 500 | 200 |  |  |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period | 11,865 | 14,718 |  |  |
Additions | 461 | 174 |  |  |
Amortization | (1,232) | (1,547) |  |  |
Balance, end of period | 11,094 | 13,345 |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Fair market value, beginning of period | 12,003 | 15,820 |  |  |
Fair market value, end of period | 11,673 | 13,525 |  |  |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value |  |  | $ 71,370 | $ 70,909 |
Accumulated Amortization |  |  | (60,276) | (59,044) |
Other intangible assets | 11,094 | 13,345 | 11,094 | 11,865 | $ 13,345
Estimated Amortization Expense |  |  |  |  |
2021 (remainder) |  |  | 3,642 |  |
2021 |  |  | 3,584 |  |
2022 |  |  | 2,918 |  |
2023 |  |  | 950 |  |
2024 |  |  | 0 |  |
2025 |  |  | 0 |  |
Thereafter |  |  | 0 |  |
Other intangible assets | $ 11,094 | $ 13,345 | $ 11,094 | $ 11,865 | $ 13,345
Measurement Input, Discount Rate | Mortgage Servicing Rights |  |  |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Weighted average prepayment speed assumption |  |  | 0.096 |  | 0.095
Measurement Input, Constant Prepayment Rate | Mortgage Servicing Rights |  |  |  |  |
Fair market value and key assumptions used in determining the fair market value |  |  |  |  |
Weighted average prepayment speed assumption |  |  | 0.175 |  | 0.161

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