| Schedule of Originated Mortgage Servicing Rights |
Activity for mortgage servicing rights and the related impairment allowance were as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30,
2026 | | June 30,
2025 | | June 30,
2026 | | June 30,
2025 | | | | | | Mortgage servicing rights | | | | | | | | | | | | | Balances, beginning of period | $ | 17,271 | | | $ | 17,933 | | | $ | 17,534 | | | $ | 18,195 | | | | | | | Servicing rights capitalized | 469 | | | 337 | | | 785 | | | 582 | | | | | | | Amortization of servicing rights | (525) | | | (518) | | | (1,104) | | | (1,025) | | | | | | | Ending balance | 17,215 | | | 17,752 | | | 17,215 | | | 17,752 | | | | | | | Impairment allowance | | | | | | | | | | | | | Beginning balance | — | | | — | | | — | | | — | | | | | | | Additions | — | | | — | | | — | | | — | | | | | | | Reductions | — | | | — | | | — | | | — | | | | | | | Ending balance | — | | | — | | | — | | | — | | | | | | | Mortgage servicing rights, net | $ | 17,215 | | | $ | 17,752 | | | $ | 17,215 | | | $ | 17,752 | | | | | | | | | | | | | | | | | | | Fair value, beginning of period | $ | 18,025 | | | 18,811 | | | $ | 17,547 | | | $ | 19,766 | | | | | | | Fair value, end of period | 18,206 | | | 18,251 | | | 18,206 | | | 18,251 | | | | | |
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