XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Loan Servicing (Tables)
9 Months Ended
Sep. 30, 2023
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)2023202220232022
Mortgage servicing rights: 
Carrying amount, net, beginning of period$15,237 $16,470 $15,792 $15,264 
Additions169 254 437 1,336 
Amortization(462)(592)(1,366)(1,804)
Change in valuation allowance16 59 97 1,395 
Carrying amount, net, end of period$14,960 $16,191 $14,960 $16,191 
Valuation allowance: 
Beginning of period$101 $232 $182 $1,568 
Change in valuation allowance(16)(59)(97)(1,395)
End of period$85 $173 $85 $173