XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Mortgage Loan Servicing (Tables)
6 Months Ended
Jun. 30, 2022
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:

 

(Dollars in thousands)  June 30,   December 31, 
   2022   2021 
FHLMC  $688,557   $697,484 
FHLB   24,325    18,218 
Total  $712,882   $715,702 
Schedule of Servicing Asset at Amortized Cost

Activity for mortgage servicing rights was as follows:

 

   2022   2021   2022   2021 
   Three months ended   Six months ended 
(Dollars in thousands)  June 30,   June 30, 
   2022   2021   2022   2021 
Mortgage servicing rights:                    
Balance at beginning of period  $4,128   $3,966   $4,193   $3,726 
Additions   217    553    451    1,192 
Amortization   (320)   (376)   (619)   (775)
Balance at end of period  $4,025   $4,143   $4,025   $4,143