XML 41 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Mortgage Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2013
Mortgage Servicing Rights [Abstract]  
Summary of mortgage servicing rights capitalized and related amortization
 
($ in thousands)
 
2013
  
2012
 
       
Carrying amount, beginning of year
 $3,775  $2,820 
Mortgage servicing rights capitalized during the year
  1,603   1,981 
Mortgage servicing rights amortization during the year
  (827)  (1,335)
Net change in valuation allowance
  629   309 
Carrying amount, end of year
 $5,180  $3,775 
         
Valuation allowance:
        
Beginning of year
 $810  $1,119 
Reduction
  (629)  (309)
         
End of year
 $181  $810 
         
Fair Value, beginning of period
 $4,329  $2,820 
Fair Value, end of period
 $6,237  $4,329