XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights (Tables)
3 Months Ended
Mar. 31, 2013
Transfers and Servicing [Abstract]  
Reconciliation of Mortgage Servicing Assets
Mortgage servicing rights are included in other assets and detailed in the following table:
 
March 31, 2013
 
December 31,
2012

 
March 31,
2012
Mortgage servicing rights
$
6,685,000

 
$
6,430,000

 
$
6,110,000

Accumulated amortization
(5,609,000
)
 
(5,473,000
)
 
(5,009,000
)
Impairment reserve
(16,000
)
 
(90,000
)
 
(300,000
)
 
$
1,060,000

 
$
867,000

 
$
801,000