XML 83 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Servicing Rights - Schedule of Mortgage Servicing Rights (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Transfers and Servicing [Abstract]      
Mortgage servicing rights $ 7,066,000 $ 5,985,000 $ 6,140,000
Accumulated amortization (4,846,000) (4,534,000) (4,594,000)
Amortized Cost 2,220,000 1,451,000 1,546,000
Impairment reserve (258,000) 0 0
Carrying Value $ 1,962,000 $ 1,451,000 $ 1,546,000