XML 76 R65.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Intangible Assets - Schedule of Mortgage Servicing Rights (MSRs) and Related Valuation Allowance (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Loan Servicing Rights:        
Balance at Beginning of Period $ 2,224 $ 1,556 $ 2,246 $ 1,562
Additions 204 437 398 543
Amortized to expense (148) (155) (292) (226)
Change in valuation allowance 465 (121) 393 (162)
Balance at End of Period 2,745 1,717 2,745 1,717
Valuation allowance:        
Balance at Beginning of Period 276 143 204 102
Additions expensed   121 72 162
Reductions credited to operations (465)   (465)  
Balance at End of Period $ (189) $ 264 $ (189) $ 264