XML 32 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
MORTGAGE SERVICING RIGHTS - Changes in mortgage servicing rights (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Loan Servicing Rights        
Balance, beginning of period $ 1,124 $ 875 $ 1,076 $ 772
Originated 78 128 230 308
Amortization (1) (93) (86) (197) (164)
Balance, end of period 1,109 917 1,109 916
Valuation Allowance        
Balance, beginning of period (5) (114) (38) (22)
Decrease (increase) in impairment reserve (1) 1 (10) 34 (101)
Balance, end of period (4) (124) (4) (123)
Loan servicing rights, net $ 1,105 $ 793 $ 1,105 $ 793