Loan Servicing (Tables)

9 Months Ended

Sep. 30, 2017

Schedule of Principal Balances of Mortgage and SBA Loans Serviced for Others

Mortgage and SBA loans serviced for others are not reported as assets. The principal balances at September 30, 2017 and December 31, 2016 are as follows:

	September 30,		December 31,
(dollars in thousands)	2017		2016
Loans serviced for others:
Mortgage loans	$	306,168	$	259,207
SBA loans	$	166,148	$	110,263

Schedule of Amortization of Mortgage Servicing Rights Netted Against Loan Servicing Fee Income

The amortization of mortgage servicing rights is netted against loan servicing fee income.

	Nine Months Ended						Nine Months Ended
	September 30, 2017						September 30, 2016
	Mortgage			SBA			Mortgage			SBA
(dollars in thousands)	Loans			Loans			Loans			Loans
Servicing assets:
Beginning of year	$	1,002		$	2,702		$	298		$	1,807
Additions		501			2,149			602			1,033
Disposals		(134	)		(202	)		(31	)		(99	)
Amortized to expense		(271	)		(377	)		(109	)		(244	)
End of period	$	1,098		$	4,272		$	760		$	2,497