XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Loan Servicing Rights (Tables)
3 Months Ended
Mar. 31, 2019
Text Block [Abstract]  
Components of Loan Servicing Rights and Valuation Allowance

The following table summarizes the carrying values and activity related to loan servicing rights and the related valuation allowance for the three months ended March 31, 2019 and 2018:

 

 

 

Three Months Ended

 

 

 

March 31,

 

(dollars in thousands)

 

2019

 

 

2018

 

Balance at beginning of period

 

$

24,512

 

 

$

24,690

 

Additions

 

 

659

 

 

 

770

 

Amortization

 

 

(900

)

 

 

(1,060

)

Balance before valuation allowance at end of period

 

 

24,271

 

 

 

24,400

 

Valuation allowance:

 

 

 

 

 

 

 

 

Balance at beginning of period

 

 

(15

)

 

 

(29

)

(Additions)/recoveries

 

 

(2

)

 

 

9

 

Balance at end of period

 

 

(17

)

 

 

(20

)

Loan servicing rights, net

 

$

24,254

 

 

$

24,380