XML 51 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights (Tables) (Mortgage servicing rights [Member])
3 Months Ended
Mar. 31, 2013
Mortgage servicing rights [Member]
 
Finite Lived Intangible Assets [Line Items]  
Changes in mortgage servicing rights balance
                 
    Three Months Ended
March 31,
 
(Dollars in thousands)   2013     2012  

Beginning of period

  $ 4,152     $ 2,739  

Servicing rights capitalized

    768       427  

Amortization of servicing rights

    (431     (311

Changes in valuation allowance

    234       212  
   

 

 

   

 

 

 

End of period

  $ 4,723     $ 3,067  
   

 

 

   

 

 

 

Mortgage loans serviced for others

  $ 648,621     $ 448,139  
   

 

 

   

 

 

 
Activity in valuation allowance for mortgage servicing rights
                 
    Three Months Ended
March  31,
 
(Dollars in thousands)   2013     2012  

Valuation allowance, beginning of period

  $ (497   $ (793

Additions

    —         —    

Reductions

    234       212  

Direct write-downs

    —         —    
   

 

 

   

 

 

 

Valuation allowance, end of period

  $ (263   $ (581
   

 

 

   

 

 

 
Estimated amortization expense of mortgage servicing rights
             

Year

 

(Dollars in thousands)

  Amount  

Remainder of 2013

      $ 687  

2014

        793  

2015

        647  

2016

        525  

2017

        415  

Thereafter

        1,656