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Mortgage Loan Servicing (Tables)

9 Months Ended

Sep. 30, 2021

Mortgage Loan Servicing

Schedule of Participating Mortgage Loans

Mortgage loans serviced for others are not reported as assets. The following table provides information on the principal balances of mortgage loans serviced for others:

Schedule of Participating Mortgage Loans 

(Dollars in thousands)		September 30,				December 31,
		2021				2020
FHLMC		$	694,967			$	639,875
FHLB			19,000				28,157
Total		$	713,967			$	668,032

Schedule of Servicing Asset at Amortized Cost

Activity for mortgage servicing rights was as follows:

Schedule of Servicing Asset at Amortized Cost

		2021				2020				2021				2020
		Three months ended								Nine months ended
(Dollars in thousands)		September 30,								September 30,
		2021				2020				2021				2020
Mortgage servicing rights:
Balance at beginning of period		$	4,143			$	2,806			$	3,726			$	2,446
Additions			406				946				1,598				1,915
Amortization			(348	)			(420	)			(1,123	)			(1,029	)
Balance at end of period		$	4,201			$	3,332			$	4,201			$	3,332

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- References

No definition available.

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- Definition

Tabular disclosure of the terms and amounts of participation in loan arrangements.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=99377297&loc=d3e10013-112621

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=125521744&loc=d3e122739-111746

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