XML 21 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Assets (Tables)
 3 Months Ended
Mar. 31, 2014
Transfers and Servicing of Financial Assets [Abstract]  
Schedule of changes in carrying value of mortgage servicing assets and associated valuation allowance
The following table shows changes in the carrying value of mortgage servicing assets and the associated valuation allowance.
 
 
 
Three Months Ended 
 March 31,
(Dollars in thousands)
 
2014
 
2013
Mortgage servicing assets:
 
 

 
 

Balance at beginning of period
 
$
4,844

 
$
4,645

Additions
 
201

 
363

Amortization
 
(286
)
 
(480
)
Sales
 
—

 
—

Carrying value before valuation allowance at end of period
 
4,759

 
4,528

Valuation allowance:
 
 

 
 

Balance at beginning of period
 
—

 
—

Impairment (charges) recoveries
 
—

 
—

Balance at end of period
 
$
—

 
$
—

Net carrying value of mortgage servicing assets at end of period
 
$
4,759

 
$
4,528

Fair value of mortgage servicing assets at end of period
 
$
7,868

 
$
6,137