XML 33 R23.htm IDEA: XBRL DOCUMENT v3.20.2
MORTGAGE SERVICING RIGHTS (Tables)
6 Months Ended
Jun. 30, 2020
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)    June 30, 2020      December 31, 2019  
Residential mortgage loans serviced for others  $110,933   $106,255 
Fair value of mortgage servicing rights   613    813 
Changes in mortgage servicing rights
     Three months ended      Six months ended  
Periods ended June 30, (in thousands)    2020      2019      2020      2019  
Mortgage Servicing Rights                    
Balance, beginning of period  $255   $221   $238   $228 
Originated   110    1    143    5 
Amortization (1)   (12)   (13)   (28)   (24)
Balance, end of period  $353   $209   $353   $209 
(1)Amortization expense and changes in the impairment reserve are recorded in mortgage servicing, net.