XML 76 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Mortgage Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Mortgage Operations [Abstract]    
Real estate mortgage loans serviced $ 194,818 $ 208,169
Mortgage servicing rights [Roll Forward]    
Beginning balance 1,807 1,628
Additions 129 641
Reductions (286) (462)
Ending balance 1,650 1,807
Valuation allowance [Roll Forward]    
Beginning balance (276) (386)
Additions 0 0
Reductions 276 110
Ending balance 0 (276)
Mortgage servicing rights, net of valuation allowance [Roll Forward]    
Beginning balance 1,531 1,242
Additions 129 641
Reductions (10) (352)
Ending balance 1,650 1,531
Fair value of mortgage servicing rights assets 2,101 1,531
Contractually specified servicing fees $ 509 $ 530
Contractually Specified Servicing Fee Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Other income Other income