XML 109 R96.htm IDEA: XBRL DOCUMENT v3.21.2
Mortgage Banking - Capitalized Mortgage and Valuation Allowance (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Mortgage servicing assets:      
Balance at beginning of period $ 10,801 $ 10,419 $ 10,240
Loans sold, servicing retained 8,595 2,191 1,520
Mortgage servicing rights acquired 9,747    
Amortization (7,477) (1,809) (1,341)
Carrying value before valuation allowance at end of period 21,666 10,801 10,419
Valuation allowance:      
Balance at beginning of period (534) (300) (432)
Impairment recovery (charges) (7,979) (234) 132
Balance at end of period (8,513) (534) (300)
Net carrying value of MSRs at end of period 13,153 10,267 10,119
Fair value of MSRs at end of period $ 13,153 $ 10,378 $ 10,656