XML 48 R35.htm IDEA: XBRL DOCUMENT v3.3.1.900
Mortgage banking activities (Tables)
12 Months Ended
Dec. 31, 2015
Transfers and Servicing [Abstract]  
Schedule of MSR Activity
Transactions in the Company’s MSRs for the years ended December 31, 2015 and 2014 were as follows (dollars in thousands).
 
 
2015
 
2014
Balance at beginning of year
$
2,248

 
$
2,232

Additions
631

 
685

Amortization
(693
)
 
(669
)
Change in valuation allowance

 

Balances at end of year
$
2,186

 
$
2,248

Schedule of Mortgage Banking Income
Mortgage banking income, net, consisted of the following for the periods shown (dollars in thousands):
 
2015
 
2014
 
2013
Origination and processing fees
$
614

 
$
748

 
$
651

Gain on sales of mortgage loans, net
2,007

 
1,539

 
3,337

MSR valuation allowance

 

 
157

Servicing fees, net
689

 
678

 
515

Amortization
(693
)
 
(669
)
 
(399
)
Mortgage banking income, net
$
2,617

 
$
2,296

 
$
4,261