Securities and Exchange Commission

Deferred Tax Liabilities, Mortgage Servicing Rights

Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights.

Compare To Other Companies

All Reported Deferred Tax Liabilities, Mortgage Servicing Rights (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$1,598,000.00	2013-02-22	10-K	2012	FY		2011-12-31	CY2011Q4I
$1,493,000.00	2013-02-22	10-K	2012	FY		2012-12-31
$1,493,000.00	2014-02-21	10-K	2013	FY		2012-12-31	CY2012Q4I
$1,588,000.00	2015-02-20	10-K	2014	FY		2013-12-31	CY2013Q4I
$1,588,000.00	2014-02-21	10-K	2013	FY		2013-12-31
$1,644,000.00	2016-02-19	10-K	2015	FY		2014-12-31	CY2014Q4I
$1,644,000.00	2015-02-20	10-K	2014	FY		2014-12-31
$1,630,000.00	2017-02-17	10-K	2016	FY		2015-12-31	CY2015Q4I
$1,630,000.00	2016-02-19	10-K	2015	FY		2015-12-31
$1,540,000.00	2018-02-16	10-K	2017	FY		2016-12-31	CY2016Q4I
$1,540,000.00	2017-02-17	10-K	2016	FY		2016-12-31
$745,000.00	2019-02-22	10-K	2018	FY		2017-12-31	CY2017Q4I
$745,000.00	2018-02-16	10-K	2017	FY		2017-12-31
$586,000.00	2020-02-20	10-K	2019	FY		2018-12-31	CY2018Q4I
$586,000.00	2019-02-22	10-K	2018	FY		2018-12-31
$394,000.00	2021-02-18	10-K	2020	FY		2019-12-31	CY2019Q4I
$394,000.00	2020-02-20	10-K	2019	FY		2019-12-31
$0.00	2021-02-18	10-K	2020	FY		2020-12-31	CY2020Q4I