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v3.21.2

MORTGAGE SERVICING RIGHTS (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans |  |  | $ 3,654 | $ 5,273 |
Mortgage Servicing Rights |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 300 | $ 1,100 | 700 | 1,300 |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period |  |  | 11,865 | 14,718 |
Additions |  |  | 717 | 1,270 |
Amortization | (900) | (1,700) | (2,082) | (3,217) |
Balance, end of period | 10,500 | 12,771 | 10,500 | 12,771 |
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 | 10,755 | 13,060 | 10,755 | 13,060 |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value | 71,626 |  | 71,626 |  | $ 70,909
Accumulated Amortization | (61,126) |  | (61,126) |  | (59,044)
Other intangible assets | 10,500 | 12,771 | 10,500 | 12,771 | 11,865
Estimated Amortization Expense |  |  |  |  |
2021 (remainder) | 1,432 |  | 1,432 |  |
2021 | 2,446 |  | 2,446 |  |
2022 | 1,974 |  | 1,974 |  |
2023 | 1,596 |  | 1,596 |  |
2024 | 1,316 |  | 1,316 |  |
2025 | 1,092 |  | 1,092 |  |
Thereafter | 644 |  | 644 |  |
Other intangible assets | $ 10,500 | $ 12,771 | $ 10,500 | $ 12,771 | $ 11,865
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 | 0.096 | 0.096 | 0.096 |
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 | 0.180 | 0.217 | 0.180 | 0.217 |

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