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Mortgage Servicing Rights | 12 Months Ended
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Dec. 31, 2024
Transfers and Servicing of Financial Assets [Abstract] |
MORTGAGE SERVICING RIGHTS | MORTGAGE SERVICING RIGHTS For the years ended December 31, 2024, 2023 and 2022, the 1-4 family mortgage loans that were sold to Fannie Mae amounted to $2.8 million, $0.2 million and $28.6 million. At December 31, 2024, 2023 and 2022, our servicing portfolio unpaid principal balance was $648.9 million, $707.8 million and $772.9 million. The following table indicates MSRs and the net carrying values:
(dollars in thousands) | Servicing Rights |  | Valuation Allowance |  | Net Carrying Value
Balance at December 2022 | $ | 7,147 |  |  | $ | — |  |  | $ | 7,147 |
Additions | 2 |  |  | — |  |  | 2 |
Amortization | (804) |  |  | — |  |  | (804) |
Temporary recapture | — |  |  | — |  |  | — |
Balance at December 2023 | $ | 6,345 |  |  | $ | — |  |  | $ | 6,345 |
Additions | 27 |  |  | — |  |  | 27 |
Amortization | (726) |  |  | — |  |  | (726) |
Temporary recapture | — |  |  | — |  |  | — |
Balance at December 31, 2024 | $ | 5,646 |  |  | $ | — |  |  | $ | 5,646 |

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- Definition The entire disclosure for a transferor's continuing involvement in financial assets that it has transferred in a securitization or asset-backed financing arrangement, the nature of any restrictions on assets reported by an entity in its statement of financial position that relate to a transferred financial asset (including the carrying amounts of such assets), how servicing assets and servicing liabilities are reported, and (for securitization or asset-backed financing arrangements accounted for as sales) when a transferor has continuing involvement with the transferred financial assets and transfers of financial assets accounted for as secured borrowings, how the transfer of financial assets affects an entity's financial position, financial performance, and cash flows. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-04(11)) -Publisher 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