Mortgage Servicing Rights, Net(Table)

9 Months Ended

Sep. 30, 2012

Schedule Of Servicing Assets At Fair Value Text Block

		Quarter ended September 30,				Nine months ended September 30,
(Dollars in thousands)		2012		2011		2012		2011
MSRs, net:
Beginning balance	$	1,319	$	1,239	$	1,245	$	1,189
Additions, net		330		79		696		231
Amortization expense		(107)		(61)		(290)		(163)
Change in valuation allowance		(101)		(20)		(210)		(20)
Ending balance	$	1,441	$	1,237	$	1,441	$	1,237

Valuation allowance included in MSRs, net:
Beginning of period	$	226	$	—	$	117	$	—
End of period		327		20		327		20

Fair value of amortized MSRs:
Beginning of period	$	1,319	$	1,422	$	1,245	$	1,335
End of period		1,476		1,237		1,476		1,237

- Definition

Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes.

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