XML 52 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Loan Servicing (Tables)
6 Months Ended
Jun. 30, 2020
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)2020201920202019
Mortgage servicing rights: 
Carrying amount, net, beginning of period$8,768  $10,082  $10,070  $10,178  
Additions2,078  479  2,809  741  
Amortization(1,092) (425) (1,599) (726) 
Changes in valuation allowance(249) (32) (1,775) (89) 
Carrying amount, net, end of period$9,505  $10,104  $9,505  $10,104  
Valuation allowance: 
Beginning of period$2,351  $289  $825  $232  
Changes in valuation allowance249  32  1,775  89  
End of period$2,600  $321  $2,600  $321