XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Servicing Asset and Related Valuation Allowance

Activity in the Corporation's servicing asset and related valuation allowance is as follows:

 

 

For the Year Ended December 31,

 

 

 

2024

 

 

2023

 

 

2022

 

 

 

(In Thousands)

 

Loan Servicing Rights:

 

 

 

 

 

 

 

 

 

Carrying amount, net, beginning of year

 

$

1,356

 

 

$

1,492

 

 

$

1,601

 

Additions

 

 

390

 

 

 

437

 

 

 

525

 

Amortization

 

 

(537

)

 

 

(500

)

 

 

(634

)

Change in valuation allowance

 

 

36

 

 

 

(73

)

 

 

 

Carrying amount, net, end of year

 

$

1,245

 

 

$

1,356

 

 

$

1,492

 

 

 

 

 

 

 

 

 

 

 

Valuation Allowance:

 

 

 

 

 

 

 

 

 

Beginning of year

 

$

88

 

 

$

15

 

 

$

15

 

Change in valuation allowance

 

 

(36

)

 

 

73

 

 

 

 

End of year

 

$

52

 

 

$

88

 

 

$

15