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Loan Servicing Rights (Tables)

12 Months Ended

Dec. 31, 2020

Text Block [Abstract]

Components of Loan Servicing Rights and Valuation Allowance

The following table summarizes the carrying values and activity related to loan servicing rights and the related valuation allowance:

			Years Ended December 31,
(dollars in thousands)			2020						2019						2018
Balance at beginning of period			$	25,399					$	24,512					$	24,690
Additions (1)			12,810						6,499						4,264
Amortization			(10,085)						(5,612)						(4,442)
Balance before valuation allowance at end of period			28,124						25,399						24,512
Valuation allowance:
Balance at beginning of period			(31)						(15)						(29)
(Additions)/recoveries			(1,376)						(16)						14
Balance at end of period			(1,407)						(31)						(15)
Loan servicing rights, net			$	26,717					$	25,368					$	24,497

(1)     Additions in 2018 include loan servicing rights of $0.3 million acquired from Klein in November 2018.

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746

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- References

No definition available.

+ Details

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