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MORTGAGE SERVICING RIGHTS (Tables)

9 Months Ended

Sep. 30, 2023

MORTGAGE SERVICING RIGHTS

Schedule of analysis of activity in the MSR asset

Following is an analysis of activity in the MSR asset:

​

​	​	​	​	​	​	​
​		Nine Months Ended			Year Ended
​	​	September 30, 2023		​	December 31, 2022
Fair value at beginning of period	​	$	9,582	​	$	5,016
​	​	​	​	​	​	​
Servicing asset additions	​		654	​		771
Loan payments and payoffs	​		(1,225)	​		(918)
Changes in valuation inputs and assumptions used in the valuation model	​		1,031	​		3,012
Amount recognized through earnings	​	​	460	​	​	2,865
MSR asset acquired	​		3,691	​		1,701
Fair value at end of period	​	$	13,733	​	$	9,582
​	​	​	​	​	​	​
Unpaid principal balance of loans serviced for others	​	$	1,183,257	​	$	866,941
Mortgage servicing rights as a percent of loans serviced for others	​		1.16	​		1.11

X

- Definition

Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481229/860-50-50-3

+ Details

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Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TransfersAndServicingAbstract
Namespace Prefix:	us-gaap_
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Balance Type:	na
Period Type:	duration