XML 55 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8

Servicing (Tables)

12 Months Ended

Dec. 31, 2013

Transfers And Servicing [Abstract]

Summary of Mortgage Servicing Rights Capitalized and Amortized

The following summarizes mortgage servicing rights capitalized and amortized during each year:

		(In Thousands)
		2013				2012
Beginning Year		$	2,063			$	2,071
Capitalized Additions			429				760
Amortization			(426	)			(768	)
Valuation Allowance			—				—
End of Year		$	2,066			$	2,063

X

- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 860

-SubTopic 50

-Section 50

-Paragraph 4

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=7882072&loc=d3e122739-111746

+ Details

Name:	us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_TransfersAndServicingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration