XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
LOAN SERVICING (Tables)
6 Months Ended
Jun. 30, 2023
LOAN SERVICING  
Schedule of activity in mortgage servicing rights

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2023

    

2022

    

2023

    

2022

(dollars in thousands)

Beginning balance

$

19,992

$

9,723

$

10,147

$

7,994

Acquired

10,469

Capitalized servicing rights

170

136

299

307

Fair value adjustment:

Attributable to payments and principal reductions

(559)

(379)

(990)

(686)

Attributable to changes in valuation inputs and assumptions

530

609

208

2,474

Total fair value adjustment

(29)

230

(782)

1,788

Ending balance

$

20,133

$

10,089

$

20,133

$

10,089