XML 84 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Mortgage Banking (Details 1) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mortgage servicing assets:    
Balance at beginning of period $ 10,419 $ 10,240
Loans sold, servicing retained 278 324
Amortization (286) (319)
Carrying value before valuation allowance at end of period 10,411 10,245
Valuation allowance:    
Balance at beginning of period (300) (432)
Impairment recovery (charges) (113) 37
Balance at end of period (413) (395)
Net carrying value of MSRs at end of period 9,998 9,850
Fair value of MSRs at end of period $ 10,264 $ 10,280