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Loan Servicing Rights (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine Months Ended September 30,
(dollars in thousands)			2021						2020						2021						2020
Balance at beginning of period			$	28,886					$	26,288					$	28,124					$	25,399
Additions			2,671						4,446						8,842						9,849
Amortization			(2,236)						(2,885)						(7,645)						(7,399)
Balance before valuation allowance at end of period			29,321						27,849						29,321						27,849
Valuation allowance:
Balance at beginning of period			(105)						(2,253)						(1,407)						(31)
(Additions)/recoveries			5						(95)						1,307						(2,317)
Balance at end of period			(100)						(2,348)						(100)						(2,348)
Loan servicing rights, net			$	29,221					$	25,501					$	29,221					$	25,501

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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=125521744&loc=d3e122739-111746

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

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