XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Loan Servicing (Tables)
9 Months Ended
Sep. 30, 2021
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)2021202020212020
Mortgage servicing rights: 
Carrying amount, net, beginning of period$14,316 $9,505 $12,210 $10,070 
Additions1,114 2,987 4,061 5,796 
Amortization(835)(1,254)(2,753)(2,853)
Change in valuation allowance(39)(198)1,038 (1,973)
Carrying amount, net, end of period$14,556 $11,040 $14,556 $11,040 
Valuation allowance: 
Beginning of period$2,112 $2,600 $3,189 $825 
Change in valuation allowance39 198 (1,038)1,973 
End of period$2,151 $2,798 $2,151 $2,798