v3.26.1
Servicing (Tables)
6 Months Ended
Jun. 30, 2026
Transfers and Servicing [Abstract]  
Summary of Mortgage Servicing Rights Capitalized and Amortized

The following table presents the activity in the mortgage servicing rights for the three and six months ended June 30, 2026 and 2025.

 

 

(In Thousands)

 

 

(In Thousands)

 

 

Three Months Ended

 

 

Six Months Ended

 

 

June 30, 2026

 

 

June 30, 2025

 

 

June 30, 2026

 

 

June 30, 2025

 

Beginning Balance

$

6,159

 

 

$

5,853

 

 

$

6,058

 

 

$

5,753

 

Capitalized Additions

 

441

 

 

 

239

 

 

 

761

 

 

 

515

 

Amortization

 

(236

)

 

 

(195

)

 

 

(455

)

 

 

(371

)

Ending Balance, June 30,

 

6,364

 

 

 

5,897

 

 

 

6,364

 

 

 

5,897

 

Valuation Allowance

 

(1,279

)

 

 

(87

)

 

 

(1,279

)

 

 

(87

)

Servicing Rights net, June 30,

$

5,085

 

 

$

5,810

 

 

$

5,085

 

 

$

5,810