XML 57 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
MORTGAGE SERVICING RIGHTS (Tables)
3 Months Ended
Mar. 31, 2014
Mortgage Loans on Real Estate [Abstract]  
Balance of loans serviced for others and fair value of mortgage servicing rights
  March 31, (in thousands)     2014       2013  
Residential mortgage loans serviced for others   $ 144,197     $ 148,705  
Fair value of mortgage servicing rights     1,646       1,739  
Changes in mortgage servicing rights
    Three months
  Periods ended March 31, (in thousands)     2014       2013  
Mortgage Servicing Rights                
Balance, beginning of period   $ 980     $ 1,075  
Originated     5       152  
Amortization (1)     (79 )     (103 )
Balance, end of period     906       1,124  
Valuation Allowance                
Balance, beginning of period     (15 )     (38 )
Decrease in impairment reserve (1)     11       33  
Balance, end of period     (4 )     (5 )
Loan servicing rights, net   $ 902     $ 1,119