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MORTGAGE SERVICING RIGHTS - Changes in mortgage servicing rights (Details) - Changes in mortgage servicing rights - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mortgage Servicing Rights        
Balance, beginning of period $ 416 $ 599 $ 487 $ 694
Originated 27 22 71 124
Amortization (1) [1] (67) (86) (182) (282)
Balance, end of period 376 535 376 535
Valuation Allowance        
Balance, beginning of period (25) (2) (4) 1
(Increase) decrease in impairment reserve (1) [1] 8 2 (13) (2)
Balance, end of period (17) (17)
Loan servicing rights, net $ 359 $ 535 $ 359 $ 535
[1] (1) Amortization expense and changes in the impairment reserve are recorded in mortgage servicing, net, in the consolidated statements of income.