XML 48 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Servicing Rights, Net (Tables)
12 Months Ended
Dec. 31, 2017
Mortgage Servicing [Abstract]  
Schedule Of Servicing Assets At Fair Value [Table Text Block]
Year ended December 31
(Dollars in thousands)20172016
Beginning balance$1,9522,316
Additions, net224324
Amortization expense(533)(687)
Change in valuation allowance1(1)
Ending balance$1,6441,952
Valuation allowance included in MSRs, net:
Beginning of period$1
End of period1
Fair value of amortized MSRs:
Beginning of period$2,6783,086
End of period2,5282,678
Data And Assumptions Used In Fair Value Calculation Of MSRs [Table Text Block]
December 31
(Dollars in thousands)20172016
Unpaid principal balance$312,318338,434
Weighted average prepayment speed (CPR)10.2%10.9
Discount rate (annual percentage)10.0%10.0
Weighted average coupon interest rate3.8%3.8
Weighted average remaining maturity (months)253257
Weighted average servicing fee (basis points)25.025.0
Estimated Amortization Expense Of MSRs For Five Years [Table Text Block]
(Dollars in thousands)December 31, 2017
2018$262
2019221
2020188
2021157
2022134