XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Servicing Rights, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Servicing Asset at Amortized Value, Balance [Roll Forward]        
Servicing Asset at Amortized Cost, Beginning $ 1,762 $ 2,146 $ 1,952 $ 2,316
Servicing Asset at Amortized Value, Additions 72 97 165 242
Servicing Asset at Amortized Value, Amortization (131) (192) (415) (506)
Servicing Asset at Amortized Value, Valuation Allowance 0 (20) 1 (21)
Servicing Asset at Amortized Cost, Ending 1,703 2,031 1,703 2,031
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance [Abstract]        
Valuation Allowance for Impairment of Recognized Servicing Assets, Beginning Balance 0 1 1 0
Valuation Allowance for Impairment of Recognized Servicing Assets, Ending Balance 0 21 0 21
Servicing Asset at Amortized Value, Fair Value [Abstract]        
Servicing Asset at Amortized Value, Fair Value, Beginning 2,520 2,539 2,678 3,086
Servicing Asset at Amortized Value, Fair Value, Ending $ 2,441 $ 2,455 $ 2,441 $ 2,455