Mortgage Banking (Tables)

9 Months Ended

Sep. 30, 2016

Mortgage Banking [Abstract]

Mortgage Loans [Table Text Block]

Net revenues from the sales and servicing of mortgage loans consisted of the following:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
	(In Thousands)
Gain from sale of mortgage loans	$	1,683	$	1,197	$	4,103	$	3,728
Mortgage loans servicing revenue (expense):
Mortgage loans servicing revenue		885		866		2,638		2,593
Amortization of mortgage servicing rights		(536)		(407)		(1,281)		(1,264)
Mortgage servicing rights valuation adjustments		7		24		(118)		191
		356		483		1,239		1,520
Net revenue from sale and servicing of mortgage loans	$	2,039	$	1,680	$	5,342	$	5,248

Capitalized Mortgage and Valuation Allowance [Table Text Block]

Activity for capitalized mortgage servicing rights and the related valuation allowance follows for the three and nine months ended September 30, 2016 and 2015:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2016		2015		2016		2015
	(In Thousands)
Mortgage servicing assets:
Balance at beginning of period	$	9,906	$	9,872	$	9,893	$	9,923
Loans sold, servicing retained		701		449		1,459		1,255
Amortization		(536)		(407)		(1,281)		(1,264)
Carrying value before valuation allowance at end of period		10,071		9,914		10,071		9,914
Valuation allowance:
Balance at beginning of period		(770)		(744)		(645)		(911)
Impairment recovery (charges)		7		24		(118)		191
Balance at end of period		(763)		(720)		(763)		(720)
Net carrying value of MSRs at end of period	$	9,308	$	9,194	$	9,308	$	9,194
Fair value of MSRs at end of period	$	9,493	$	9,629	$	9,493	$	9,629