XML 35 R20.htm IDEA: XBRL DOCUMENT v3.25.4
Mortgage Servicing Rights
 12 Months Ended
Dec. 31, 2025
Transfers and Servicing of Financial Assets [Abstract]  
MORTGAGE SERVICING RIGHTS MORTGAGE SERVICING RIGHTS
We sold 1-4 family mortgage loans to Fannie Mae totaling of $3.6 million, $2.8 million and $0.2 million for the years ended December 31, 2025, 2024 and 2023. Our servicing portfolio unpaid principal balance was $591.6 million, $648.9 million and $707.8 million at December 31, 2025, 2024 and 2023.
The following table indicates MSRs and the net carrying values:
(dollars in thousands)Servicing
Rights		Valuation
Allowance		Net Carrying
Value
Balance at December 2023$6,345 $— $6,345 
Additions27 — 27 
Amortization(726)— (726)
Balance at December 2024$5,646 $— $5,646 
Additions36 — 36 
Amortization(648)— (648)
Balance at December 31, 2025$5,034 $— $5,034