XML 77 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Loan Servicing (Tables)
12 Months Ended
Dec. 31, 2015
Transfers and Servicing of Financial Assets [Abstract]  
Schedule of servicing assets at amortized value
Activity for mortgage servicing rights and the related valuation allowance follows:
 
December 31 (In thousands)
 
2015
 
2014
 
2013
Mortgage servicing rights:
 
 
 
 
 
 
Carrying amount, net, beginning of year
 
$
8,613

 
$
9,013

 
$
7,763

Additions
 
1,748

 
1,026

 
2,436

Amortization
 
(1,637
)
 
(1,631
)
 
(2,479
)
Change in valuation allowance
 
284

 
205

 
1,293

Carrying amount, net, end of year
 
$
9,008

 
$
8,613

 
$
9,013

Valuation allowance:
 
 
 
 
 
 
Beginning of year
 
$
826

 
$
1,031

 
$
2,324

Change in valuation allowance
 
(284
)
 
(205
)
 
(1,293
)
End of year
 
$
542

 
$
826

 
$
1,031