XML 51 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Mortgage Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2016
Transfers and Servicing [Abstract]  
Reconciliation of Mortgage Servicing Assets
Mortgage servicing rights are included in other assets and detailed in the following table:

As of December 31,
2016
 
2015
Mortgage servicing rights
$
5,901,000

 
$
5,747,000

Accumulated amortization
(4,680,000
)
 
(4,619,000
)
Impairment reserve
(108,000
)
 
(35,000
)
 
$
1,113,000

 
$
1,093,000