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Servicing (Tables)

6 Months Ended

Jun. 30, 2024

Transfers and Servicing [Abstract]

Summary of Mortgage Servicing Rights Capitalized and Amortized

	(In Thousands)								(In Thousands)
	Three Months Ended								Six Months Ended
	June 30, 2024				June 30, 2023				June 30, 2024				June 30, 2023
Beginning Balance	$	5,562			$	4,985			$	5,655			$	3,549
Capitalized Additions		136				814				211				2,409
Amortization		(187	)			(162	)			(355	)			(321	)
Ending Balance, June 30,		5,511				5,637				5,511				5,637
Valuation Allowance		(7	)			(2	)			(7	)			(2	)
Servicing Rights net, June 30,	$	5,504			$	5,635			$	5,504			$	5,635

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- 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/2009/role/commonPracticeRef
-Topic 860
-SubTopic 50
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481229/860-50-50-4

+ Details

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- References

No definition available.

+ Details

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