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LOAN SERVICING

12 Months Ended

Dec. 31, 2023

Transfers and Servicing [Abstract]

LOAN SERVICING

LOAN SERVICING

Mortgage loans serviced for others, which are not included in the accompanying consolidated balance sheets, amounted to $1.66 billion and $955.8 million as of December 31, 2023 and December 31, 2022, respectively. Activity in mortgage servicing rights is as follows:

									Year Ended December 31,
(dollars in thousands)															2023						2022						2021
Beginning balance															$	10,147					$	7,994					$	5,934
Acquired															10,469						—						370
Capitalized servicing rights															726						530						1,200
Fair value adjustments attributable to payments and principal reductions															(2,110)						(1,343)						(1,788)
Fair value adjustments attributable to changes in valuation inputs and assumptions															(231)						2,966						2,278
Ending balance															$	19,001					$	10,147					$	7,994

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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

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