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Loan Servicing Rights (Tables)

3 Months Ended

Mar. 31, 2021

Transfers and Servicing [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: 

			Three Months Ended March 31,
(dollars in thousands)			2021						2020
Balance at beginning of period			$	28,124					$	25,399
Additions			3,113						1,731
Amortization			(2,975)						(1,555)
Balance before valuation allowance at end of period			28,262						25,575
Valuation allowance:
Balance at beginning of period			(1,407)						(31)
(Additions)/recoveries			1,261						(1,412)
Balance at end of period			(146)						(1,443)
Loan servicing rights, net			$	28,116					$	24,132

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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

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TransfersAndServicingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration