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Mortgage Servicing Rights (Tables)
9 Months Ended
Sep. 30, 2012
Mortgage Servicing Rights [Abstract]  
Reconciliation of Mortgage Servicing Assets
For the nine months ended September 30, 2012 and 2011, servicing rights capitalized totaled $250,000 and $343,000, respectively. Servicing rights capitalized for the three-month periods ended September 30, 2012 and 2011, were $169,000 and $80,000 respectively. Servicing rights amortized for the nine-month periods ended September 30, 2012 and 2011, were $487,000 and $399,000, respectively. The fair value of servicing rights was $1,129,000, $1,581,000 and $1,541,000 at September 30, 2012, December 31, 2011 and September 30, 2011, respectively. The Bank serviced loans for others totaling $215,741,000, $238,221,000 and $255,384,000 at September 30, 2012, December 31, 2011, and September 30, 2011, respectively. Mortgage servicing rights are included in other assets and detailed in the following table:

 
 
September 30,
2012
  
December 31,
2011
  
September 30,
2011
 
Mortgage servicing rights
 
$
6,346,000
  
$
6,099,000
  
$
6,067,000
 
Accumulated amortization
  
(5,324,000
)
  
(4,837,000
)
  
(4,661,000
)
Impairment reserve
  
(154,000
)
  
(61,000
)
  
(211,000
)
 
 
$
868,000
  
$
1,201,000
  
$
1,195,000