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MORTGAGE SERVICING RIGHTS (Tables) | 12 Months Ended
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Dec. 31, 2012
Transfers and Servicing [Abstract] |
Schedule of Servicing Assets at Fair Value | The activity of the servicing asset for 2012, 2011 and 2010 is as follows:
| 2012 |  | 2011 |  | 2010
Balance, January 1 | $ | 4,346 |  |  | $ | 2,894 |  |  | $ | 4,552 |
Amortization expense recognized during the year | (2,260 | ) |  | (1,984 | ) |  | (1,354 | )
Adoption of change in accounting for QSPE | — |  |  | — |  |  | (304 | )
Acquisition of servicing asset | — |  |  | 3,436 |  |  | — |
Servicing asset impairment | (302 | ) |  | — |  |  | — |
Balance, December 31 | $ | 1,784 |  |  | $ | 4,346 |  |  | $ | 2,894 |

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- Definition Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7882072&loc=d3e122625-111746 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS140-4/FIN46(R)-8 -Paragraph B9 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 140 -Paragraph 17 -Subparagraph f -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Details
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