XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Loan Servicing (Tables)
3 Months Ended
Mar. 31, 2016
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
March 31,
(In thousands)
 
2016
 
2015
Mortgage servicing rights:
 
 
 
 
Carrying amount, net, beginning of period
 
$
9,008

 
$
8,613

Additions
 
316

 
313

Amortization
 
(375
)
 
(392
)
Changes in valuation allowance
 

 
(222
)
Carrying amount, net, end of period
 
$
8,949

 
$
8,312

 
 
 
 
 
Valuation allowance:
 
 
 
 
Beginning of period
 
$
542

 
$
826

Changes in valuation allowance
 

 
222

End of period
 
$
542

 
$
1,048