MORTGAGE SERVICING RIGHTS (Tables)

9 Months Ended

Sep. 30, 2018

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Abstract]

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

(in thousands)		September 30, 2018		December 31, 2017
Residential mortgage loans serviced for others	$	111,957	$	117,538
Fair value of mortgage servicing rights		1,034		1,010

Changes in mortgage servicing rights

		Three months ended						Nine months ended
Periods ended September 30, (in thousands)		2018			2017			2018			2017
Mortgage Servicing Rights
Balance, beginning of period	$	217		$	241		$	233		$	339
Originated		11			15			18			53
Amortization (1)		(11	)		(13	)		(34	)		(149	)
Balance, end of period	$	217		$	243		$	217		$	243
Valuation Allowance
Balance, beginning of period	$	—		$	(25	)	$	—		$	(23	)
Decrease (increase) in impairment reserve (1)		—			26			—			24
Balance, end of period	$	—		$	1		$	—		$	1
Mortgage servicing rights, net	$	217		$	244		$	217		$	244

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