XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Mortgage Servicing Rights (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Transfers and Servicing of Financial Assets [Abstract] |
Schedule of changes in carrying value of mortgage servicing rights and associated valuation allowance | The following table shows changes in the carrying value of MSRs and the associated valuation allowance.
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(Dollars in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Mortgage servicing rights: |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 3,344 |  |  | $ | 3,574 |  |  | $ | 3,436 |  |  | $ | 3,670 |
Additions |  | 143 |  |  | 178 |  |  | 227 |  |  | 266 |
Amortization |  | (174) |  |  | (185) |  |  | (350) |  |  | (369) |
Carrying value before valuation allowance at end of period |  | 3,313 |  |  | 3,567 |  |  | 3,313 |  |  | 3,567 |
Valuation allowance: |  |  |  |  |  |  |  |
Balance at beginning of period |  | — |  |  | — |  |  | — |  |  | — |
Impairment recoveries |  | — |  |  | — |  |  | — |  |  | — |
Balance at end of period |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Net carrying value of mortgage servicing rights at end of period |  | $ | 3,313 |  |  | $ | 3,567 |  |  | $ | 3,313 |  |  | $ | 3,567 |
Fair value of mortgage servicing rights at end of period |  | $ | 7,732 |  |  | $ | 8,075 |  |  | $ | 7,732 |  |  | $ | 8,075 |

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 -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-4 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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