XML 53 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Mortgage Servicing Rights, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Servicing Asset at Amortized Value, Balance [Roll Forward]        
Servicing Asset at Amortized Cost, Beginning $ 1,862 $ 2,235 $ 1,952 $ 2,316
Servicing Asset at Amortized Value, Additions 40 88 93 145
Servicing Asset at Amortized Value, Amortization (140) (176) (284) (314)
Servicing Asset at Amortized Value, Valuation Allowance 0 (1) 1 (1)
Servicing Asset at Amortized Cost, Ending 1,762 2,146 1,762 2,146
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance [Abstract]        
Valuation Allowance for Impairment of Recognized Servicing Assets, Beginning Balance 0 0 1 0
Valuation Allowance for Impairment of Recognized Servicing Assets, Ending Balance 0 1 0 1
Servicing Asset at Amortized Value, Fair Value [Abstract]        
Servicing Asset at Amortized Value, Fair Value, Beginning 2,689 2,906 2,678 3,086
Servicing Asset at Amortized Value, Fair Value, Ending $ 2,520 $ 2,539 $ 2,520 $ 2,539