SERVICING RIGHTS (Tables)

9 Months Ended

Sep. 30, 2015

Servicing Assets at Fair Value [Line Items]

Schedule of Servicing Assets at Fair Value [Table Text Block]

Changes in mortgage and SBA servicing rights for the three and nine months ended September 30, 2015 and 2014 were as follows:

	Three Months Ended					Nine Months Ended
	September 30,					September 30,
(dollars in thousands)	2015			2014		2015		2014
Balance, beginning of period	$	19,041		18,784		18,013		18,854
Originated servicing rights	873			770		2,865		1,802
Purchased servicing rights	36			53		112		84
Change in fair value resulting from changes in valuation inputs or assumptions used in valuation model (1)	(498		)	231		85		273
Other changes in fair value (2)	(1,404		)	(732	)	(3,027	)	(1,907	)
Balance, end of period	$	18,048		19,106		18,048		19,106

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(1) The change in fair value resulting from changes in valuation inputs or assumptions used in valuation model primarily reflects the change in discount rates and prepayment speed assumptions, primarily due to changes in interest rates.

(2) Other changes in fair value reflect changes due to the collection/realization of expected cash flows over time.