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Mortgage Servicing Rights, Net (Tables) | 6 Months Ended
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Jun. 30, 2024
Mortgage Servicing [Abstract] |
Schedule Of Servicing Assets At Fair Value [Table Text Block] | Quarter ended June 30, Six months ended June 30, (Dollars in thousands) 2024 2023 2024 2023 MSRs, net: Beginning balance $ 965 $ 1,096 $ 992 $ 1,151 Additions, net 15 9 27 9 Amortization expense (38) (55) (77) (110) Ending balance $ 942 $ 1,050 $ 942 $ 1,050 Valuation allowance included in MSRs, net: Beginning of period $ — $ — $ — $ — End of period — — — — Fair value of amortized MSRs: Beginning of period $ 2,378 $ 2,419 $ 2,382 $ 2,369 End of period 2,346 2,312 2,346 2,312

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- 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/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 + Details
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