Notes to Consolidated Financial Statements
for the Three Years in the Period Ended June 30, 1999

4. MORTGAGE BANKING ACTIVITIES

At June 30, 1999, 1998 and 1997, the Bank was servicing loans for others amounting to $461.5 million, $385.2 million and $298.0 million, respectively. Gain on sales of loans, net of originated mortgage servicing rights, was $2.1 million, $2.3 million and $1.3 million, for the years ended June 30, 1999, 1998 and 1997. Servicing loans for others generally consists of collecting mortgage payments, maintaining escrow accounts, disbursing payments to investors and foreclosure processing. Loan servicing income includes servicing fees from investors and certain charges collected from borrowers, such as late payment fees.

The Bank is obligated to repurchase certain loans sold to and serviced for others which become delinquent as defined by the various agreements. At June 30, 1999 and 1998, these obligations were limited to approximately $160,000 and $539,000, respectively.

The following analysis reflects the changes in mortgage servicing rights (MSRs) acquired: (in thousands)

The carrying value approximates fair value at June 30, 1999 and 1998. Fair value is estimated by discounting the net servicing income to be received over the estimated servicing term using a current market rate. The significant risk characteristics of the underlying loans used to stratify MSRs for impairment measurement were term and rate of note. The valuation allowance as of June 30, 1999 and 1998, was $137,000 and $244,000 respectively.

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