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Mortgage Banking (Tables)
3 Months Ended
Mar. 31, 2018
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
March 31,
 
 
 
2018
 
2017
 
 
 
(In Thousands)
 
Gain from sale of mortgage loans
 
$
1,080
 
$
1,083
 
Mortgage loans servicing revenue (expense):
 
 
 
 
 
 
 
Mortgage loans servicing revenue
 
 
944
 
 
934
 
Amortization of mortgage servicing rights
 
 
(319)
 
 
(312)
 
Mortgage servicing rights valuation adjustments
 
 
37
 
 
33
 
 
 
 
662
 
 
655
 
 
 
 
 
 
 
 
 
Net revenue from sale and servicing of mortgage loans
 
$
1,742
 
$
1,738
 
Capitalized Mortgage and Valuation Allowance [Table Text Block]
Activity for capitalized mortgage servicing rights and the related valuation allowance follows for the three months ended March 31, 2018 and 2017:
 
 
 
March 31,
2018
 
March 31,
2017
 
 
 
(In Thousands)
 
Mortgage servicing assets:
 
 
 
 
 
 
 
Balance at beginning of period
 
$
10,240
 
$
10,117
 
Loans sold, servicing retained
 
 
324
 
 
356
 
Amortization
 
 
(319)
 
 
(312)
 
Carrying value before valuation allowance at end of period
 
 
10,245
 
 
10,161
 
 
 
 
 
 
 
 
 
Valuation allowance:
 
 
 
 
 
 
 
Balance at beginning of period
 
 
(432)
 
 
(522)
 
Impairment (expense) recovery
 
 
37
 
 
33
 
Balance at end of period
 
 
(395)
 
 
(489)
 
Net carrying value of MSRs at end of period
 
$
9,850
 
$
9,672
 
Fair value of MSRs at end of period
 
$
10,280
 
$
10,013