XML 31 R86.htm IDEA: XBRL DOCUMENT v2.4.1.9
MORTGAGE BANKING AND LOAN SERVICING (Details 2) (Mortgage servicing rights, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Mortgage servicing rights
     
Mortgage servicing assets      
Balance at the beginning of the period $ 5,155us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
$ 4,350us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
$ 5,412us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Servicing assets capitalized 988us-gaap_ServicingAssetAtFairValueAdditions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
1,527us-gaap_ServicingAssetAtFairValueAdditions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
1,578us-gaap_ServicingAssetAtFairValueAdditions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Servicing rights acquired 594us-gaap_ServicingAssetAtAmortizedValueDisposals
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
   
Amortization of servicing assets (1,004)us-gaap_ServicingAssetAtAmortizedValueAmortization1
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
(1,472)us-gaap_ServicingAssetAtAmortizedValueAmortization1
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
(1,964)us-gaap_ServicingAssetAtAmortizedValueAmortization1
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Change in valuation allowance (25)us-gaap_ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
750us-gaap_ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
(676)us-gaap_ServicingAssetAtFairValueChangesInFairValueResultingFromChangesInValuationInputsOrChangesInAssumptions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Balance at the end of the period 5,708us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
5,155us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
4,350us-gaap_ServicingAssetAtFairValueAmount
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Valuation allowance:      
Balance at the beginning of the period 375us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
1,125us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
449us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Additions expensed 75us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
  676us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsProvisions
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
Reductions credited to operations (50)us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsAggregateWriteDowns
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
(750)us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsAggregateWriteDowns
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
 
Balance at the end of the period $ 400us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
$ 375us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember
$ 1,125us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance
/ us-gaap_FinancialInstrumentAxis
= us-gaap_ServicingContractsMember