XML 34 R25.htm IDEA: XBRL DOCUMENT

MORTGAGE SERVICING RIGHTS (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Mortgage Servicing Rights Activity

Mortgage servicing rights activity for the six month periods ended June 30, 2023 and June 30, 2022 were as follows:


						As of and for the Three Months Ended						As of and for the Three Months Ended						As of and for the Six Months Ended						As of and for the Six Months Ended
						June 30, 2023						June 30, 2022						June 30, 2023						June 30, 2022
Mortgage servicing rights:
Mortgage servicing rights, beginning of period						$	4,120					$	4,614					$	4,262					$	4,727

Increase in mortgage servicing rights resulting from transfers of financial assets						36						101						52						227
Amortization during the period						(148)						(195)						(306)						(434)
Mortgage servicing rights, end of period						4,008						4,520						4,008						4,520
Valuation allowance:
Valuation allowance, beginning of period						—						—						—						(566)
Additions						—						—						—						—
Recoveries						—						—						—						566

Valuation allowance, end of period						—						—						—						—
Mortgage servicing rights, net						$	4,008					$	4,520					$	4,008					$	4,520
Fair value of mortgage servicing rights; end of period						$	5,705					$	5,475					$	5,705					$	5,475