XML 16 R40.htm IDEA: XBRL DOCUMENT v3.19.3
Loan Servicing (Tables)
 9 Months Ended
Sep. 30, 2019
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
September 30,
 
Nine Months Ended
September 30,
(In thousands)
 
2019
 
2018
 
2019
 
2018
Mortgage servicing rights:
 
 
 
 
 
 
 
 
Carrying amount, net, beginning of period
 
$
10,104

 
$
10,077

 
$
10,178

 
$
9,688

Additions
 
722

 
432

 
1,462

 
1,208

Amortization
 
(534
)
 
(387
)
 
(1,259
)
 
(1,156
)
Changes in valuation allowance
 
(332
)
 
(26
)
 
(421
)
 
356

Carrying amount, net, end of period
 
$
9,960

 
$
10,096

 
$
9,960

 
$
10,096

 
 
 
 
 
 
 
 
 
Valuation allowance:
 
 
 
 
 
 
 
 
Beginning of period
 
$
321

 
$
248

 
$
232

 
$
630

Changes in valuation allowance
 
332

 
26

 
421

 
(356
)
End of period
 
$
653

 
$
274

 
$
653

 
$
274