XML 24 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
MORTGAGE SERVICING RIGHTS - Changes in mortgage servicing rights (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Loan Servicing Rights        
Balance, beginning of period $ 875 $ 701 $ 772 $ 683
Originated 128 29 308 105
Amortization (1) (86) (56) (164) (114)
Balance, end of period 917 674 916 674
Valuation Allowance        
Balance, beginning of period (114) (8) (22) (10)
(Increase) decrease in impairment reserve (1) (10) (17) (101) (15)
Balance, end of period (124) (25) (123) (25)
Loan servicing rights, net $ 793 $ 649 $ 793 $ 649