Loan Servicing (Tables)

12 Months Ended

Dec. 31, 2011

Schedule Of Change In Loan Servicing Rights


	2011			2010			2009
	(in thousands)
Loan servicing rights
Balance at beginning of year	$	12,491		$	11,722		$	9,824
Origination of loan servicing rights		4,483			4,182			5,012
Amortization expense		(4,074	)		(3,413	)		(3,114	)

Balance at end of year	$	12,900		$	12,491		$	11,722

Valuation allowance
Balance at beginning of year	$	(1,163	)	$	(612	)	$	(532	)
Impairment adjustment		(1,507	)		(551	)		(80	)

Balance at end of year	$	(2,670	)	$	(1,163	)	$	(612	)

Balance at end of year net of valuation allowance	$	10,230		$	11,328		$	11,110

- Definition

Tabular disclosure of the activity in the balance of servicing assets subsequently measured at amortized value (including a description of where changes in carrying value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through purchases of servicing assets and servicing assets that result from transfers of financial assets), disposals, amortization, application of valuation allowances, other-than-temporary impairments, and other changes that affect the balance along with a description of those changes.

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