MORTGAGE SERVICING RIGHTS (Tables)

9 Months Ended

Sep. 30, 2016

Mortgage Loans on Real Estate [Abstract]

Balance of loans serviced for others and fair value of mortgage servicing rights

September 30, (in thousands)		2016		2015
Residential mortgage loans serviced for others	$	125,988	$	132,201
Fair value of mortgage servicing rights		962		1,429

Changes in mortgage servicing rights

		Three months						Nine months
Periods ended September 30, (in thousands)		2016			2015			2016			2015
Mortgage Servicing Rights
Balance, beginning of period	$	416		$	599		$	487		$	694
Originated		27			22			71			124
Amortization (1)		(67	)		(86	)		(182	)		(282	)
Balance, end of period		376			535			376			536
Valuation Allowance
Balance, beginning of period		(25	)		(2	)		(4	)		1
(Increase) decrease in impairment reserve (1)		8			2			(13	)		(2	)
Balance, end of period		(17	)		—			(17	)		(1	)
Loan servicing rights, net	$	359		$	535		$	359		$	535

(1) Amortization expense and changes in the impairment reserve are recorded in mortgage servicing, net.