XML 75 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Rights (Tables)
6 Months Ended
Jun. 30, 2013
Transfers and Servicing [Abstract]  
Reconciliation of Mortgage Servicing Assets
Mortgage servicing rights are included in other assets and detailed in the following table:
 
June 30,
2013
 
December 31,
2012
 
June 30,
2012
Mortgage servicing rights
$
6,909,000

 
$
6,430,000

 
$
6,177,000

Accumulated amortization
(5,738,000
)
 
(5,473,000
)
 
(5,170,000
)
Impairment reserve
(18,000
)
 
(90,000
)
 
(177,000
)
 
$
1,153,000

 
$
867,000

 
$
830,000