XML 71 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Secondary Market Mortgage Activities (Tables)
 12 Months Ended
Dec. 31, 2016
Text Block [Abstract]  
Summary of Secondary Market Mortgage Activities

The following summarizes secondary market mortgage activities for the years ended December 31, 2016, 2015, and 2014:

 

     2016      2015      2014  

Loans originated for resale, net of principal pay downs

    $ 31,255      $ 15,171      $ 10,271  

Proceeds from sales of loans held for sale

      33,045        14,927        10,227  

Net gains on sales of loans held for sale

      818        630        596  

Loan servicing fees

      421        390        473  
Summary of Activity for Capitalized Mortgage Servicing Rights

The following summarizes activity for capitalized mortgage servicing rights for the years ended December 31, 2016, 2015, and 2014:

 

     2016      2015      2014  

Balance, beginning of year

    $ 962      $ 856      $ 904  

Additions

      200        380        240  

Servicing rights acquired

      367        0        0  

Amortization

      (138 )       (274 )       (288 ) 
  

 

 

     

 

 

     

 

 

  

Balance, end of year

    $ 1,391      $ 962      $ 856