XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Servicing Rights (Tables)
 12 Months Ended
Dec. 31, 2017
Transfers and Servicing of Financial Assets [Abstract]  
Schedule of Mortgage Servicing Rights at Net Carrying Value
The following table indicates MSRs and the net carrying values:
(dollars in thousands)
Servicing
Rights

 
Valuation
Allowance

 
Net Carrying
Value

Balance at December 31, 2015
$
3,426

 
$
(189
)
 
$
3,237

Additions
1,047

 
—

 
1,047

Amortization
(615
)
 
—

 
(615
)
Temporary recapture (impairment)
—

 
75

 
75

Balance at December 31, 2016
$
3,858

 
$
(114
)
 
$
3,744

Additions
918

 
—

 
918

Amortization
(584
)
 
—

 
(584
)
Temporary recapture (impairment)
—

 
55

 
55

Balance at December 31, 2017
$
4,192

 
$
(59
)
 
$
4,133