XML 80 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
MORTGAGE SERVICING RIGHTS (Tables)
12 Months Ended
Dec. 31, 2014
Mortgage Loans on Real Estate [Abstract]  
Balance of loans serviced for others and fair value of mortgage servicing rights
  December 31, (in thousands)    2014      2013  
Residential mortgage loans serviced for others  $138,106   $146,258 
Fair value of mortgage servicing rights   1,568    1,579 
Changes in mortgage servicing rights
Years ended December 31, (in thousands)    2014      2013      2012  
Mortgage Servicing Rights               
Balance, beginning of period  $980   $1,075   $772 
Originated   17    294    682 
Amortization (1)   (303)   (389)   (379)
Balance, end of period   694    980    1,075 
Valuation Allowance               
Balance, beginning of period   (15)   (38)   (22)
Decrease (increase) in impairment reserve (1)   15    23    (16)
Balance, end of period       (15)   (38)
Mortgage servicing rights, net  $694   $965   $1,037 
(1)Amortization expense and changes in the impairment reserve are recorded in loan servicing fee income.