XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Mortgage Servicing Rights (Tables)
6 Months Ended
Jun. 30, 2023
Transfers and Servicing [Abstract]  
Summary of Reconciliation of Mortgage Servicing Assets Mortgage servicing rights are included in other assets and detailed in the following table:
June 30, 2023December 31, 2022June 30, 2022
Mortgage servicing rights$8,671,000 $8,654,000 $8,579,000 
Accumulated amortization(6,358,000)(6,161,000)(5,935,000)
Carrying value$2,313,000 $2,493,000 $2,644,000