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SERVICING

12 Months Ended

Dec. 31, 2012

NOTE 7: SERVICING

Loans serviced for others are not included in the accompanying consolidated statements of condition. The unpaid principal balances of mortgage and other loans serviced for others were $24,775,000 and $31,241,000 at December 31, 2012 and 2011, respectively. The balance of capitalized servicing rights included in other assets at December 31, 2012 and 2011, was $2,000 and $8,000, respectively.

The following summarizes mortgage servicing rights capitalized and amortized:

(In thousands)	2012		2011
Mortgage servicing rights capitalized	$	2	$	-
Mortgage servicing rights amortized	$	7	$	27

- Definition

The entire disclosure for a transferor's continuing involvement in financial assets that it has transferred in a securitization or asset-backed financing arrangement, the nature of any restrictions on assets reported by an entity in its statement of financial position that relate to a transferred financial asset (including the carrying amounts of such assets), how servicing assets and servicing liabilities are reported, and (for securitization or asset-backed financing arrangements accounted for as sales) when a transferor has continuing involvement with the transferred financial assets and transfers of financial assets accounted for as secured borrowings, how the transfer of financial assets affects an entity's financial position, financial performance, and cash flows.

+ References

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+ Details