XML 52 R41.htm IDEA: XBRL DOCUMENT v3.19.1
Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Mortgage servicing rights capitalized and related amortization    
Carrying amount, January 1 $ 11,365 $ 9,907
Mortgage servicing rights capitalized during the year 436 443
Mortgage servicing rights amortization during the year (255) (246)
Net change in valuation allowance (708) 92
Carrying amount, March 31 10,838 10,196
Valuation allowance:    
January 1 212 151
Increase (reduction) 708 (92)
March 31 $ 920 $ 59