XML 50 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Mortgage Servicing Rights (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Transfers and Servicing of Financial Assets [Abstract] |
Schedule of changes in carrying value of mortgage servicing rights and the associated valuation allowance | The following table shows changes in the carrying value of MSRs and the associated valuation allowance.
(Dollars in thousands) |  | 2020 |  | 2019
Mortgage servicing rights: |  |  |  |
Balance at beginning of year |  | $ | 4,200 |  |  | $ | 4,283 |
Additions |  | 2,777 |  |  | 1,229 |
Amortization |  | (2,361) |  |  | (1,312) |
Sales |  | — |  |  | — |
Carrying value before valuation allowance at end of year |  | 4,616 |  |  | 4,200 |
Valuation allowance: |  |  |  |
Balance at beginning of year |  | — |  |  | — |
Impairment charges |  | (812) |  |  | — |
Balance at end of year |  | $ | (812) |  |  | $ | — |
Net carrying value of mortgage servicing rights at end of year |  | $ | 3,804 |  |  | $ | 4,200 |
Fair value of mortgage servicing rights at end of year |  | $ | 4,038 |  |  | $ | 5,986 |

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/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
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