XML 58 R21.htm IDEA: XBRL DOCUMENT v2.4.1.9
MORTGAGE SERVICING RIGHTS (Tables)
3 Months Ended
Mar. 31, 2015
Mortgage Loans on Real Estate [Abstract]  
Balance of loans serviced for others and fair value of mortgage servicing rights
  March 31, (in thousands)    2015      2014  
Residential mortgage loans serviced for others  $137,186   $144,197 
Fair value of mortgage servicing rights   1,355    1,646 
Changes in mortgage servicing rights
    Three months
  Periods ended March 31, (in thousands)    2015      2014  
Mortgage Servicing Rights          
Balance, beginning of period  $694   $980 
Originated   62    5 
Amortization (1)   (119)   (79)
Balance, end of period  $637   $906 
Valuation Allowance          
Balance, beginning of period  $1   $(15)
Decrease in impairment reserve (1)   (10)   11 
Balance, end of period   (9)   (4)
Loan servicing rights, net  $628   $902 
(1)Amortization expense and changes in the impairment reserve are recorded in loan servicing fee income.