XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Mortgage Servicing Rights (Tables)
 3 Months Ended
Mar. 31, 2019
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,
2019
 
December 31,
2018
 
March 31,
2018
Mortgage servicing rights
$
5,776,000

 
$
5,718,000

 
$
5,489,000

Accumulated amortization
(4,420,000
)
 
(4,364,000
)
 
(4,209,000
)
Impairment reserve
—

 
—

 
—

 
$
1,356,000

 
$
1,354,000

 
$
1,280,000