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v3.21.2

MORTGAGE SERVICING RIGHTS (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($)
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans |  |  | $ 4,469 | $ 9,971 |
Mortgage Servicing Rights |  |  |  |  |
OTHER INTANGIBLE ASSETS |  |  |  |  |
Income generated as a result of new mortgage servicing rights reported as gains on sale of loans | $ 200 | $ 1,000 | 900 | 2,300 |
Changes in other intangible assets |  |  |  |  |
Balance, beginning of period |  |  | 11,865 | 14,718 |
Additions |  |  | 911 | 2,269 |
Amortization | (700) | (1,300) | (2,800) | (4,558) |
Balance, end of period | 9,976 | 12,429 | 9,976 | 12,429 |
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 | 10,352 | 12,694 | 10,352 | 12,694 |
Gross carrying value, accumulated amortization and net carrying value related to intangible assets |  |  |  |  |
Gross Carrying Value | 71,820 |  | 71,820 |  | $ 70,909
Accumulated Amortization | (61,844) |  | (61,844) |  | (59,044)
Other intangible assets | 9,976 | 12,429 | 9,976 | 12,429 | 11,865
Estimated Amortization Expense |  |  |  |  |
2021 (remainder) | 628 |  | 628 |  |
2021 | 2,216 |  | 2,216 |  |
2022 | 1,776 |  | 1,776 |  |
2023 | 1,444 |  | 1,444 |  |
2024 | 1,190 |  | 1,190 |  |
2025 | 993 |  | 993 |  |
Thereafter | 1,729 |  | 1,729 |  |
Other intangible assets | $ 9,976 | $ 12,429 | $ 9,976 | $ 12,429 | $ 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 | 0.243 | 0.180 | 0.243 |

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