XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.1
MORTGAGE SERVICING RIGHTS (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Mortgage Servicing Rights Activity Mortgage servicing rights activity for the three month periods ended March 31, 2025 and March 31, 2024, were as follows:
As of and for the Three Months EndedAs of and for the Three Months Ended
March 31, 2025March 31, 2024
Mortgage servicing rights:
Mortgage servicing rights, beginning of period$3,663 $3,865 
Increase in mortgage servicing rights resulting from transfers of financial assets60 57 
Amortization during the period(140)(143)
Mortgage servicing rights, end of period3,583 3,779 
Valuation allowance:
Valuation allowance, beginning of period— — 
Additions— (5)
Recoveries— — 
Valuation allowance, end of period— (5)
Mortgage servicing rights, net$3,583 $3,774 
Fair value of mortgage servicing rights; end of period$5,090 $5,442