XML 79 R64.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Loan Servicing (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Transfers and Servicing of Financial Assets [Abstract] |
Schedule of servicing assets at amortized value | Activity for MSRs and the related valuation allowance follows:
December 31 (In thousands) |  | 2019 |  | 2018 |  | 2017
MSRs: |  |  |  |  |  |
Carrying amount, net, beginning of year |  | $ | 10,178 |  |  | $ | 9,688 |  |  | $ | 9,266 |
Additions |  | 2,355 |  |  | 1,591 |  |  | 1,941 |
Amortization |  | (1,870) |  |  | (1,499) |  |  | (1,624) |
Change in valuation allowance |  | (593) |  |  | 398 |  |  | 105 |
Carrying amount, net, end of year |  | $ | 10,070 |  |  | $ | 10,178 |  |  | $ | 9,688 |
Valuation allowance: |  |  |  |  |  |
Beginning of year |  | $ | 232 |  |  | $ | 630 |  |  | $ | 735 |
Change in valuation allowance |  | 593 |  |  | (398) |  |  | (105) |
End of year |  | $ | 825 |  |  | $ | 232 |  |  | $ | 630 |

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://fasb.org/us-gaap/role/ref/legacyRef -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
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TransfersAndServicingOfFinancialAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration