XML 87 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Mortgage Servicing Rights (Tables)
9 Months Ended
Sep. 30, 2019
Transfers and Servicing [Abstract]  
Reconciliation of Mortgage Servicing Assets
Mortgage servicing rights are included in other assets and detailed in the following table:
 
September 30,
2019
 
December 31,
2018
 
September 30,
2018
Mortgage servicing rights
$
5,985,000

 
$
5,718,000

 
$
5,611,000

Accumulated amortization
(4,534,000
)
 
(4,364,000
)
 
(4,312,000
)
 
$
1,451,000

 
$
1,354,000

 
$
1,299,000