XML 121 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Loan Servicing (Tables)
 6 Months Ended
Jun. 30, 2013
Transfers and Servicing of Financial Assets [Abstract]  
Activity For MSRs And Related Valuation Allowance
Activity for MSRs and the related valuation allowance follows:
 
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(In thousands)
 
2013
 
2012
 
2013
 
2012
Mortgage servicing rights:
 
 
 
 
 
 
 
 
Carrying amount, net, beginning of period
 
$
8,121

 
$
8,975

 
7,763

 
9,301

Additions
 
688

 
697

 
1,799

 
1,259

Amortization
 
(727
)
 
(817
)
 
(1,542
)
 
(1,705
)
Changes in valuation allowance
 
178

 
(46
)
 
240

 
(46
)
Carrying amount, net, end of period
 
$
8,260

 
$
8,809

 
$
8,260

 
$
8,809

 
 
 
 
 
 
 
 
 
Valuation allowance:
 
 
 
 
 
 
 
 
Beginning of period
 
$
2,262

 
$
1,021

 
2,324

 
1,021

Changes in valuation allowance
 
(178
)
 
46

 
(240
)
 
46

End of period
 
$
2,084

 
$
1,067

 
$
2,084

 
$
1,067