XML 42 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Mortgage Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2012
Mortgage Servicing Rights [Abstract]  
Summary of mortgage servicing rights capitalized and related amortization
($ in thousands)
 
2012
   
2011
 
             
Carrying amount, beginning of year
  $ 2,820     $ 3,190  
Mortgage servicing rights capitalized during the year
    1,981       1,493  
Mortgage servicing rights amortization during the year
    (1,335 )     (744 )
Net change in valuation allowance
    309       (1,119 )
Carrying amount, end of year
  $ 3,775     $ 2,820  
                 
Valuation allowance:
               
     Beginning of year
  $ 1,119     $ -  
     Additions
    -       1,119  
     Reduction
    (309 )     -  
    
               
     End of year
  $ 810     $ 1,119  
                 
Fair Value, beginning of period
  $ 2,820     $ 3,264  
Fair Value, end of period
  $ 4,329     $ 2,820