XML 121 R39.htm IDEA: XBRL DOCUMENT v3.20.1
MORTGAGE SERVICING RIGHTS (Tables)
12 Months Ended
Dec. 31, 2019
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
December 31, (in thousands)    2019      2018  
Residential mortgage loans serviced for others  $106,255   $111,378 
Fair value of mortgage servicing rights   813    951 
Changes in mortgage servicing rights
Years ended December 31, (in thousands)    2019      2018      2017  
Mortgage Servicing Rights               
Balance, beginning of period  $228   $233   $339 
Originated   61    43    63 
Amortization (1)   (51)   (48)   (169)
Balance, end of period   238    228    233 
Valuation Allowance               
Balance, beginning of period           (23)
Decrease (increase) in impairment reserve (1)           23 
Balance, end of period            
Mortgage servicing rights, net  $238   $228   $233 
(1)Amortization expense and changes in the impairment reserve are recorded in mortgage servicing, net.