Loan Servicing (Tables)

6 Months Ended

Jun. 30, 2011

Activity For MSRs And Related Valuation Allowance


(in thousands)	Three months ended June 30, 2011			Six months ended June 30, 2011
Mortgage servicing rights:
Carrying amount, net, beginning of period	$	10,365		$	10,488
Additions		309			638
Amortization		(415	)		(935	)
Changes in valuation inputs & assumptions		-			68

Carrying amount, net, end of period	$	10,259		$	10,259

Valuation allowance:
Beginning of period	$	680		$	748
Changes due to fair value adjustments		-			(68	)
End of period	$	680		$	680

- Definition

Tabular disclosure of the activity in the balance of servicing assets subsequently measured at amortized value (including a description of where changes in carrying 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 (through purchases of servicing assets and servicing assets that result from transfers of financial assets), disposals, amortization, application of valuation allowances, other-than-temporary impairments, and other changes that affect the balance along with a description of those changes.

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