XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Servicing Rights (Tables)
 6 Months Ended
Jun. 30, 2018
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,
2018
 
December 31,
2017
 
June 30,
2017
Mortgage servicing rights
$
5,546,000

 
$
5,428,000

 
$
5,199,000

Accumulated amortization
(4,261,000
)
 
(4,160,000
)
 
(4,072,000
)
Impairment reserve
—

 
—

 
(18,000
)
 
$
1,285,000

 
$
1,268,000

 
$
1,109,000