XML 52 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
MORTGAGE SERVICING RIGHTS (Tables)
12 Months Ended
Dec. 31, 2015
Mortgage Loans on Real Estate [Abstract]  
Balance of loans serviced for others and fair value of mortgage servicing rights
  December 31, (in thousands)    2015      2014  
Residential mortgage loans serviced for others  $130,816   $138,106 
Fair value of mortgage servicing rights   1,315    1,568 
Changes in mortgage servicing rights
  Years ended December 31, (in thousands)    2015      2014      2013  
Mortgage Servicing Rights               
Balance, beginning of period  $694   $980   $1,075 
Originated   148    17    294 
Amortization (1)   (356)   (303)   (389)
Balance, end of period   486    694    980 
Valuation Allowance               
Balance, beginning of period       (15)   (38)
(Increase) decrease  in impairment reserve (1)   (3)   15    23 
Balance, end of period   (3)       (15)
Mortgage servicing rights, net  $483   $694   $965 
(1)Amortization expense and changes in the impairment reserve are recorded in loan servicing fee income.