XML 54 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loan Servicing Rights (Tables)
9 Months Ended
Sep. 30, 2018
Text Block [Abstract]  
Components of Loan Servicing Rights and Valuation Allowance

The following table summarizes the carrying values and activity related to loan servicing rights and the related valuation allowance for the three and nine months ended September 30, 2018 and 2017:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(dollars in thousands)

 

2018

 

 

2017

 

 

2018

 

 

2017

 

Balance at beginning of period

 

$

24,318

 

 

$

25,098

 

 

$

24,690

 

 

$

25,629

 

Additions

 

 

1,147

 

 

 

1,204

 

 

 

3,098

 

 

 

3,180

 

Amortization

 

 

(1,117

)

 

 

(1,348

)

 

 

(3,440

)

 

 

(3,855

)

Balance before valuation allowance at end of period

 

 

24,348

 

 

 

24,954

 

 

 

24,348

 

 

 

24,954

 

Valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at beginning of period

 

 

(15

)

 

 

(75

)

 

 

(29

)

 

 

(68

)

(Additions)/recoveries

 

 

3

 

 

 

21

 

 

 

17

 

 

 

14

 

Balance at end of period

 

 

(12

)

 

 

(54

)

 

 

(12

)

 

 

(54

)

Loan servicing rights, net

 

$

24,336

 

 

$

24,900

 

 

$

24,336

 

 

$

24,900