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Mortgage Servicing Rights (Tables) | 9 Months Ended
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Sep. 30, 2024
Mortgage Servicing Rights [Abstract] |
Schedule of Mortgage Servicing Rights Capitalized and Related Amortization | The following table summarizes mortgage servicing rights capitalized and related amortization, along with activity in the related valuation allowance:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
($ in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Balance at beginning of period |  | $ | 14,548 |  |  | $ | 13,723 |  |  | $ | 13,906 |  |  | $ | 13,503 |
Mortgage servicing rights capitalized during the period |  |  | 644 |  |  |  | 582 |  |  |  | 1,675 |  |  |  | 1,388 |
Mortgage servicing rights amortization during the period |  |  | (370 | ) |  |  | (334 | ) |  |  | (978 | ) |  |  | (960 | )
Net change in valuation allowance |  |  | (465 | ) |  |  | (78 | ) |  |  | (246 | ) |  |  | (38 | )
Balance at end of period |  | $ | 14,357 |  |  | $ | 13,893 |  |  | $ | 14,357 |  |  | $ | 13,893 |
Valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at beginning of period |  | $ | 8 |  |  | $ | 137 |  |  | $ | 227 |  |  | $ | 177 |
Increase (decrease) |  |  | 465 |  |  |  | 78 |  |  |  | 246 |  |  |  | 38 |
Balance at end of period |  | $ | 473 |  |  | $ | 215 |  |  | $ | 473 |  |  | $ | 215 |
Fair value, beginning of period |  | $ | 18,807 |  |  | $ | 16,645 |  |  | $ | 17,125 |  |  | $ | 15,754 |
Fair value, end of period |  | $ | 18,160 |  |  | $ | 16,161 |  |  | $ | 18,160 |  |  | $ | 16,161 |

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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 -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-4 + Details
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