XML 73 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Mortgage Servicing Rights (Tables)
6 Months Ended
Jun. 30, 2015
Transfers and Servicing of Financial Assets [Abstract]  
Schedule of changes in carrying value of mortgage servicing rights and associated valuation allowance
The following table shows changes in the carrying value of MSRs and the associated valuation allowance.
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
(Dollars in thousands)
 
2015
 
2014
 
2015
 
2014
Mortgage servicing rights:
 
 

 
 

 
 

 
 

Balance at beginning of period
 
$
4,590

 
$
4,759

 
$
4,733

 
$
4,844

Additions
 
456

 
246

 
706

 
447

Amortization
 
(385
)
 
(310
)
 
(778
)
 
(596
)
Sales
 

 

 

 

Carrying value before valuation allowance at end of period
 
4,661

 
4,695

 
4,661

 
4,695

Valuation allowance:
 
 

 
 

 
 

 
 

Balance at beginning of period
 

 

 

 

Impairment (charges) recoveries
 

 

 

 

Balance at end of period
 
$

 
$

 
$

 
$

Net carrying value of mortgage servicing rights at end of period
 
$
4,661

 
$
4,695

 
$
4,661

 
$
4,695

Fair value of mortgage servicing rights at end of period
 
$
7,342

 
$
7,584

 
$
7,342

 
$
7,584