XML 88 R77.htm IDEA: XBRL DOCUMENT v3.20.2
Loan Servicing (Activity For MSRs And Related Valuation Allowance) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Servicing Asset at Amortized Value, Balance [Roll Forward]        
Carrying amount, net, beginning of period $ 9,505,000 $ 10,104,000 $ 10,070,000 $ 10,178,000
Additions 2,987,000 722,000 5,796,000 1,462,000
Amortization (1,254,000) (534,000) (2,853,000) (1,259,000)
Changes in valuation inputs & assumptions (198,000) (332,000) (1,973,000) (421,000)
Carrying amount, net, end of period 11,040,000 9,960,000 11,040,000 9,960,000
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]        
Valuation allowance, beginning of period 2,600,000 321,000 825,000 232,000
Changes in valuation allowance (198,000) (332,000) (1,973,000) (421,000)
Valuation allowance, end of period $ 2,798,000 $ 653,000 $ 2,798,000 $ 653,000