XML 80 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Mortgage Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2014
Debt Disclosure [Abstract]  
Schedule of Mortgage Servicing Rights and Net Carrying Values
The following table indicates MSRs and the net carrying values:
(dollars in thousands)
Servicing
Rights

Valuation
Allowance

Net Carrying
Value

Balance at December 31, 2012
$
3,206

$
(1,100
)
$
2,106

Additions
780


780

Amortization
(778
)

(778
)
Temporary impairment recapture

811

811

Balance at December 31, 2013
$
3,208

$
(289
)
$
2,919

Additions
431


431

Amortization
(531
)

(531
)
Temporary impairment

(2
)
(2
)
Balance at December 31, 2014
$
3,108

$
(291
)
$
2,817