XML 50 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
SERVICING RIGHTS (Tables)
 12 Months Ended
Dec. 31, 2016
SERVICING RIGHTS  
Summary of mortgage servicing rights capitalized and amortized, along with the aggregate activity in related valuation allowances

There was no valuation allowance required (dollars in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31,

    

December 31,

 

 

2016

 

2015

 

 

 

 

 

 

 

 

Balance at beginning of period

$
1,965

 

$
1,994

 

Additions from loans sold with servicing retained

 

 —

 

 
585

 

Acquired MSRs

 
207

 

 

 —

 

Amortization

 
(599)

 

 
(614)

 

 

 

 

 

 

 

 

Balance at end of period

$
1,573

 

$
1,965

 

Balance of loan servicing portfolio

$
221,355

 

$
224,612

 

Mortgage servicing rights as % of portfolio

 
0.71%

 

 

.87%