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Loan Servicing (Tables)

12 Months Ended

Dec. 31, 2012

Unpaid Principal Balances of Loans Serviced

The unpaid principal balances of these loans consist of the following:

	2012		2011
Loans serviced for
Freddie Mac	$	304,831	$	368,518
Fannie Mae		29,196		44,948
FHLB		11,578		16,241
Other investors		1,753		1,926

	$	347,358	$	431,633

Mortgage-Servicing Rights

	2012			2011			2010
Mortgage-servicing rights
Balances, January 1	$	3,101		$	3,674		$	3,984
Servicing rights capitalized		294			430			682
Amortization of servicing rights		(999	)		(1,003	)		(992	)
		2,396			3,101			3,674
Valuation allowance		(665	)		(475	)		(325	)

Balances, December 31,	$	1,731		$	2,626		$	3,349

Fair Value of Servicing Rights

The fair value of servicing rights subsequently measured using the amortization method was as follows:

	2012		2011
Mortgage-servicing rights
Fair value, beginning of period	$	2,626	$	3,350
Fair value, end of period		1,731		2,626

Activity in Valuation Allowance for Mortgage Servicing Right

Activity in the valuation allowance for mortgage servicing rights was as follows:

	2012		2011			2010

Balance, beginning of year	$	475	$	325		$	500
Additions		190		355			—
Reductions		—		(205	)		(175	)

Balance, end of year	$	665	$	475		$	325

- Definition

Tabular disclosure of the activity in the balance of servicing liabilities subsequently measured using the amortization method (including a description of where changes in carrying value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through assumptions of servicing obligations and recognition of servicing obligations that result from transfers of financial assets), disposals, amortization, and other changes that affect the balance and a description of those changes.

+ References+ Details

- Definition

Tabular disclosure of the activity in the balance of servicing liabilities subsequently measured at fair value (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (through assumptions of servicing obligations, and servicing obligations that result from transfers of financial assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value and a description of those changes, and other changes that affect the balance and a description of those changes.

+ References+ Details