XML 24 R13.htm IDEA: XBRL DOCUMENT v3.24.3
LOAN SERVICING
9 Months Ended
Sep. 30, 2024
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 $1.58 billion and $1.66 billion as of September 30, 2024 and December 31, 2023, respectively. Activity in mortgage servicing rights was as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(dollars in thousands)2024202320242023
Beginning balance$18,984 $20,133 $19,001 $10,147 
Acquired— — — 10,469 
Capitalized servicing rights198 227 538 526 
Fair value adjustments attributable to payments and principal reductions(598)(631)(1,569)(1,621)
Fair value adjustments attributable to changes in valuation inputs and assumptions(1,088)427 (474)635 
Ending balance$17,496 $20,156 $17,496 $20,156