GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2013

GOODWILL AND OTHER INTANGIBLE ASSETS

Schedule of goodwill activity

The following summarizes the Company’s goodwill activity for the three months ended March 31, 2013 (in thousands):

	For the three months ended,
	March 31, 2013
Beginning balance	$	59,735
Retrospective adjustments	234
Impairment	—
Ending balance	$	59,969

Schedule of other intangible assets

The following summarizes the Company’s other intangible assets, related to the Acquisition, as of March 31, 2013 (in thousands):

	As of March 31, 2013
	Gross carrying value		Accumulated amortization			Net carrying value
Mortgage pipeline intangible asset	$	18,700	(16,460		)	$	2,240
Mortgage servicing rights	124,629		(15,046		)	109,583
	$	143,329	$	(31,506	)	$	111,823