2.4.0.8019 - Disclosure - MORTGAGE SERVICING RIGHTStruefalsefalse1false
falsefalseContext_6ME__30-Jun-2013http://www.sec.gov/CIK0001484949duration2013-01-01T00:00:002013-06-30T00:00:001true
1jxsb_MortgageServicingRightsAbstractjxsb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalse | xbrli:stringItemTypestringfalse0
2false
2jxsb_MortgageServicingRightsDisclosureTextBlockjxsb_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel| 1falsefalsefalse00<div style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0px; letter-spacing: normal; word-spacing: 0px; white-space: normal; -webkit-text-stroke-width: 0px;">
<table align="center" style="width: 100%; font-family: 'times new roman'; font-size: 10pt;" border="0" cellspacing="0" cellpadding="0">
<tr valign="top">
<td style="width: 27pt;">
<div style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt;"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">10.</font></div>
</td>
<td>
<div align="left"><font style="font-family: 'times new roman'; font-size: 10pt; font-weight: bold; display: inline;">MORTGAGE SERVICING RIGHTS</font></div>
</td>
</tr>
</table>
</div>
<div style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div>
<div align="left" style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 27pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Activity in the balance of mortgage servicing rights, measured using the amortization method, for the six month period ending June 30, 2013 and the year ended December 31, 2012 was as follows:</font></div>
<div style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt;"> </font></div>
<div align="center" style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;">
<div align="center">
<table style="width: 80%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr>
<td style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="10%" colspan="2">
<div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">June 30, 2013</font></font></div>
</td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">December 31, 2012</font></font></div>
</td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, beginning of year</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">664,436</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">697,733</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Servicing rights capitalized</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">63,515</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">219,975</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Amortization of servicing rights</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(85,946</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">(297,784</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td>
</tr>
<tr>
<td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Change in valuation allowance</font></div>
</td>
<td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">12,472</font></font></td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">44,512</font></font></td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, end of period</font></div>
</td>
<td align="right" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">654,477</font></font></td>
<td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">664,436</font></font></td>
<td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
</table>
</div>
</div>
<div style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"> </div>
<div align="left" style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 27pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Activity in the valuation allowance for mortgage servicing rights for the six month period ending June 30, 2013 and the year ended December 31, 2012 was as follows:</font></div>
<div style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;"><font style="font-family: 'times new roman'; font-size: 10pt;"> </font></div>
<div align="center" style="font: 13px/normal 'times new roman', times, serif; color: #000000; text-transform: none; text-indent: 0pt; letter-spacing: normal; margin-right: 0pt; margin-left: 0pt; word-spacing: 0px; display: block; white-space: normal; -webkit-text-stroke-width: 0px;">
<table style="width: 80%; font-family: 'times new roman'; font-size: 10pt;" cellspacing="0" cellpadding="0">
<tr>
<td style="padding-bottom: 2px;" valign="bottom" width="56%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="10%" colspan="2">
<div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">June 30, 2013</font></font></div>
</td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="10%" colspan="2" nowrap="nowrap">
<div align="center" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">December 31, 2012</font></font></div>
</td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, beginning of year</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">129,279</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">173,791</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Additions</font></div>
</td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">-</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">-</font></td>
<td style="text-align: left;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
<tr>
<td align="left" style="padding-bottom: 2px;" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Reductions</font></div>
</td>
<td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">(12,472</font></font></td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td>
<td align="right" style="padding-bottom: 2px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 2px; border-bottom-style: solid;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">(44,512</font></font></td>
<td style="text-align: left; padding-bottom: 2px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">)</font></td>
</tr>
<tr>
<td align="left" style="padding-bottom: 4px;" valign="bottom" width="56%">
<div align="left" style="text-indent: 0pt; margin-right: 0pt; margin-left: 0pt; display: block;"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">Balance, end of period</font></div>
</td>
<td align="right" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">116,807</font></font></td>
<td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td align="right" style="padding-bottom: 4px;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
<td style="text-align: left; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="1%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;">$</font></td>
<td style="text-align: right; border-bottom-color: black; border-bottom-width: 4px; border-bottom-style: double;" valign="bottom" width="9%"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"><font style="display: inline;">129,279</font></font></td>
<td style="text-align: left; padding-bottom: 4px;" valign="bottom" width="1%" nowrap="nowrap"><font style="font-family: 'times new roman'; font-size: 10pt; display: inline;"> </font></td>
</tr>
</table>
</div>falsefalsefalse | nonnum:textBlockItemTypenaMortgage Servicing Rights Disclosure.No definition available.false0
falseMORTGAGE SERVICING RIGHTSUnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.jacksonvillesavings.com/role/MortgageServicingRights12