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LOAN SERVICING

9 Months Ended

Sep. 30, 2019

LOAN SERVICING

LOAN SERVICING

NOTE 5 – LOAN SERVICING

Mortgage loans serviced for others, not included in the accompanying consolidated balance sheets, amounted to $1,164,738,000 and $1,229,953,000 as of September 30, 2019 and December 31, 2018, respectively. Activity in mortgage servicing rights is as follows for the three and nine months ended September 30, 2019 and 2018:

		Three Months Ended September 30,						Nine Months Ended September 30,
		2019			2018			2019			2018
		(dollars in thousands)
Beginning balance		$	8,796		$	10,656		$	10,918		$	10,289
Capitalized servicing rights			344			259			720			687
Fair value adjustment			(1,204)			(352)			(3,702)			(413)
Ending balance		$	7,936		$	10,563		$	7,936		$	10,563

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- References

No definition available.

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-URI http://asc.fasb.org/topic&trid=2197590

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