The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

+ References+ Details

Fair value as of the balance sheet date of an asset representing net future revenues from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements.

+ References+ Details

- Definition

Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss.

+ References+ Details

FAIR VALUE (Details 8) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jun. 30, 2012	Jun. 30, 2013	Jun. 30, 2012	Dec. 31, 2012	Dec. 31, 2011
Mortgage servicing rights fair value disclosures
Outstanding balance	$ 5,305	$ 5,351	$ 5,305	$ 5,351	$ 4,777	$ 6,087
Valuation allowance	(33)	(172)	(33)	(172)	(345)	(203)
Fair value	6,861		6,861		5,446
Charge (credit) to mortgage banking income due to impairment evaluation	(160)	(42)	(312)	(31)
Nonrecurring basis
Mortgage servicing rights fair value disclosures
Fair value	683		683		3,484
Mortgage Servicing Rights
Mortgage servicing rights fair value disclosures
Number of tranches	23		23		21
Number of tranches carried at fair value	1		1		9
Mortgage Servicing Rights \| Nonrecurring basis
Mortgage servicing rights fair value disclosures
Outstanding balance	716		716		3,829
Valuation allowance	(33)		(33)		(345)
Fair value	683		683		3,484
Charge (credit) to mortgage banking income due to impairment evaluation	$ (160)	$ (42)	$ (312)	$ (31)