XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
RESIDENTIAL MORTGAGE LOAN SERVICING (Tables)
9 Months Ended
Sep. 30, 2021
RESIDENTIAL MORTGAGE LOAN SERVICING  
Schedule of activity for mortgage loan servicing rights

(Dollars in thousands)

For the Three Months Ended September 30, 

For the Nine Months Ended September 30, 

Mortgage loan servicing rights:

    

2021

    

2020

    

2021

    

2020

Beginning of period

$

9,529

$

16,064

$

12,991

$

18,068

Additions

 

 

 

 

984

Amortization expense

 

(1,356)

 

(1,376)

 

(4,415)

 

(4,011)

Valuation allowance

420

(89)

17

(442)

End of period, carrying value

$

8,593

$

14,599

$

8,593

$

14,599

Schedule of valuation allowance activity for mortgage loan servicing rights

(Dollars in thousands)

For the Three Months Ended September 30, 

For the Nine Months Ended September 30, 

Valuation allowance:

    

2021

    

2020

    

2021

    

2020

Beginning balance

$

1,044

$

353

$

641

$

Additions expensed

 

 

89

 

603

 

442

Reductions credited to operations

(420)

 

(620)

 

Direct write-downs

Ending balance

$

624

$

442

$

624

$

442