XML 52 R35.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Loan Servicing (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
Transfers and Servicing of Financial Assets [Abstract] |
Activity For MSRs And Related Valuation Allowance | Activity for MSRs and the related valuation allowance follows:
|  | Three Months Ended March 31,
(In thousands) |  | 2015 |  | 2014
Mortgage servicing rights: |  |  |  |
Carrying amount, net, beginning of period |  | $ | 8,613 |  |  | $ | 9,013 |
Additions |  | 313 |  |  | 158 |
Amortization |  | (392 | ) |  | (393 | )
Changes in valuation allowance |  | (222 | ) |  | — |
Carrying amount, net, end of period |  | $ | 8,312 |  |  | $ | 8,778 |
Valuation allowance: |  |  |  |
Beginning of period |  | $ | 826 |  |  | $ | 1,031 |
Changes in valuation allowance |  | 222 |  |  | — |
End of period |  | $ | 1,048 |  |  | $ | 1,031 |

X
- 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/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=7882072&loc=d3e122739-111746 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_TransfersAndServicingOfFinancialAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration