XML 57 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Mortgage Operations (Tables)
 12 Months Ended
Dec. 31, 2019
Mortgage Operations [Abstract]  
Mortgage Servicing Rights Assets
The following table summarizes the activity related to the Company’s mortgage servicing rights assets for the years ended December 31, 2019, 2018 and 2017.  Mortgage servicing rights are included in Interest Receivable and Other Assets on the consolidated balance sheets.

 
 
December 31, 2018
  
Additions
  
Reductions
  
December 31, 2019
 
Mortgage servicing rights
 
$
1,579
  
$
198
  
$
(296
)
 
$
1,481
 
Valuation allowance
  
—
   
—
   
—
   
—
 
Mortgage servicing rights, net of valuation allowance
 
$
1,579
  
$
198
  
$
(296
)
 
$
1,481
 
 
 
 
December 31, 2017
  
Additions
  
Reductions
  
December 31, 2018
 
Mortgage servicing rights
 
$
1,712
  
$
141
  
$
(274
)
 
$
1,579
 
Valuation allowance
  
—
   
—
   
—
   
—
 
Mortgage servicing rights, net of valuation allowance
 
$
1,712
  
$
141
  
$
(274
)
 
$
1,579
 

 
 
December 31, 2016
  
Additions
  
Reductions
  
December 31, 2017
 
Mortgage servicing rights
 
$
1,815
  
$
229
  
$
(332
)
 
$
1,712
 
Valuation allowance
  
(21
)
  
—
   
21
   
—
 
Mortgage servicing rights, net of valuation allowance
 
$
1,794
  
$
229
  
$
(311
)
 
$
1,712