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Mortgage Servicing Rights, Net (Tables)

9 Months Ended

Sep. 30, 2018

Mortgage Servicing [Abstract]

Schedule Of Servicing Assets At Fair Value [Table Text Block]

		Quarter ended September 30,						Nine Months ended September 30,
(Dollars in thousands)		2018			2017			2018			2017
MSRs, net:
Beginning balance	$	1,549		$	1,762		$	1,644		$	1,952
Additions, net		61			72			175			165
Amortization expense		(115)			(131)			(324)			(415)
Decrease in valuation allowance		—			—			—			1
Ending balance	$	1,495		$	1,703		$	1,495		$	1,703
Valuation allowance included in MSRs, net:
Beginning of period	$	—		$	—		$	—		$	1
End of period		—			—			—			—
Fair value of amortized MSRs:
Beginning of period	$	2,659		$	2,520		$	2,528		$	2,678
End of period		2,615			2,441			2,615			2,441

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- References

No definition available.

+ Details

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Period Type:	duration

X

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=68078379&loc=d3e122625-111746

+ Details

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