XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
LOAN SERVICING LOAN SERVICING - MSR Activity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Servicing Asset at Fair Value, Amount [Roll Forward]          
Balance at end of period before valuation allowance $ 5,349   $ 5,349    
Mortgage Loan Servicing          
Servicing Assets at Fair Value [Line Items]          
Unpaid principal balance 613,411   613,411   $ 563,802
Mortgage servicing fees 373 $ 308 731 $ 602  
Servicing Asset at Fair Value, Amount [Roll Forward]          
Balance at beginning of period before valuation allowance 5,110 4,368 5,037 4,284  
Additions 554 608 911 1,003  
Repayments (107) (114) (191) (243)  
Amortization (208) (174) (408) (356)  
Balance at end of period before valuation allowance 5,349 4,688 5,349 4,688  
Valuation allowance at end of period (110) (36) (110) (36)  
Balance at end of period after valuation allowance $ 5,239 $ 4,652 $ 5,239 $ 4,652