Loan Servicing (Tables)

12 Months Ended

Dec. 31, 2011

Activity For MSRs And Related Valuation Allowance


December 31 (In thousands)	2011			2010
Mortgage servicing rights:
Carrying amount, net, beginning of year	$	10,488		$	10,780
Additions		1,659			3,062
Amortization		(2,573	)		(3,180	)
Change in valuation allowance		(273	)		(174	)
Carrying amount, net, end of year	$	9,301		$	10,488
Valuation allowance:
Beginning of year	$	748		$	574
Additions expensed		273			174
End of year	$	1,021		$	748

- Definition

Tabular disclosure of the activity in the balance of servicing assets subsequently measured at amortized value (including a description of where changes in carrying value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through purchases of servicing assets and servicing assets that result from transfers of financial assets), disposals, amortization, application of valuation allowances, other-than-temporary impairments, and other changes that affect the balance along with a description of those changes.

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