XML 54 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
SERVICING RIGHTS (Tables)
12 Months Ended
Dec. 31, 2017
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,

 

2017

 

2016

Balance at beginning of period

$

1,573

 

$

1,965

Acquired MSRs

 

 —

 

 

207

Amortization

 

(540)

 

 

(599)

 

 

 

 

 

 

Balance at end of period

$

1,033

 

$

1,573

Balance of loan servicing portfolio

$

198,524

 

$

221,355

Mortgage servicing rights as % of portfolio

 

0.52%

 

 

.71%