XML 54 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loan Servicing (Tables)
12 Months Ended
Dec. 31, 2018
Transfers And Servicing [Abstract]  
Summary of Principal Balance for Mortgage Loans The principal balances of these loans at year-end are as follows:

 

 

 

2018

 

 

2017

 

Mortgage loan portfolio serviced for:

 

 

 

 

 

 

 

 

FHLMC

 

$

226,389

 

 

$

179,253

 

Summary of Activity for Mortgage Servicing Rights Activity for mortgage servicing rights for years ended December 31, 2018, 2017 and 2016 are as follows:

 

 

 

2018

 

 

2017

 

 

2016

 

Servicing rights:

 

 

 

 

 

 

 

 

 

 

 

 

Beginning balance

 

$

1,242

 

 

$

854

 

 

$

453

 

Additions

 

 

627

 

 

 

701

 

 

 

611

 

Amortization to expense

 

 

(401

)

 

 

(313

)

 

 

(210

)

Ending balance

 

$

1,468

 

 

$

1,242

 

 

$

854