XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Mortgage Servicing Rights (Tables)
9 Months Ended
Sep. 30, 2023
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
September 30,
Nine Months Ended
September 30,
(Dollars in thousands)2023202220232022
Mortgage servicing rights:    
Balance at beginning of period$3,874 $4,443 $4,137 $4,671 
Additions119 152 291 660 
Amortization(217)(297)(652)(1,033)
Carrying value before valuation allowance at end of period3,776 4,298 3,776 4,298 
Valuation allowance:    
Balance at beginning of period— — — — 
Impairment recoveries— — — — 
Balance at end of period$— $— $— $— 
Net carrying value of mortgage servicing rights at end of period$3,776 $4,298 $3,776 $4,298 
Fair value of mortgage servicing rights at end of period$8,029 $7,493 $8,029 $7,493