Waterstone Financial, Inc. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - October 30, 2015

Attached files

file filename
EX-32.2 - Waterstone Financial, Inc.exhibit322.htm
EX-32.1 - Waterstone Financial, Inc.exhibit321.htm
EX-31.2 - Waterstone Financial, Inc.exhibit312.htm
EX-31.1 - Waterstone Financial, Inc.exhibit311.htm
10-Q - Waterstone Financial, Inc.form10q.htm
v3.3.0.814
Label Element Value
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance $ (20)
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance us-gaap_ValuationAllowanceForImpairmentOfRecognizedServicingAssetsBalance 0
Loans sold on a servicing retained basis wsbf_LoansSoldOnServicingRetainedBasis 122,800
Loans sold on a servicing retained basis wsbf_LoansSoldOnServicingRetainedBasis 308,100
Loans sold on a servicing retained basis wsbf_LoansSoldOnServicingRetainedBasis 182,300
Total us-gaap_FiniteLivedIntangibleAssetsNet 978
Finite-Lived Intangible Assets, Amortization Expense, after Year Five us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive 418
Mortgage servicing rights sold wsbf_MortgageServicingRightsSold 7,000
Mortgage servicing rights sold wsbf_MortgageServicingRightsSold 5,100
Servicing Asset At Amortized Cost Net Of Valuation Allowance wsbf_ServicingAssetAtAmortizedCostNetOfValuationAllowance 978
Servicing Asset At Amortized Cost Net Of Valuation Allowance wsbf_ServicingAssetAtAmortizedCostNetOfValuationAllowance 1,538
Sales of Loans Held for Sale wsbf_SalesOfLoansHeldForSale 1,500
Sales of Loans Held for Sale wsbf_SalesOfLoansHeldForSale 1,200
Gain on sale of MSR wsbf_GainOnSaleOfMSR 2,400
Gain on sale of MSR wsbf_GainOnSaleOfMSR 807,000,000
Mortgage servicing rights book value wsbf_MortgageServicingRightsBookValue 4,300
Mortgage servicing rights book value wsbf_MortgageServicingRightsBookValue 4,600
2014 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo 146
Finite-Lived Intangible Assets, Amortization Expense, Year Five us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive 107
Sold mortgage servicing rights wsbf_SoldMortgageServicingRights 713,000
Sold mortgage servicing rights wsbf_SoldMortgageServicingRights 552,400
2013 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths 54
Finite-Lived Intangible Assets, Amortization Expense, Year Three us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree 133
Servicing Asset at Amortized Cost us-gaap_ServicingAssetAtAmortizedValue 2,521
Servicing Asset at Amortized Cost us-gaap_ServicingAssetAtAmortizedValue 3,377
Servicing Asset at Amortized Cost us-gaap_ServicingAssetAtAmortizedValue 1,538
Servicing Asset at Amortized Cost us-gaap_ServicingAssetAtAmortizedValue 998
Loans Originated for Sale - Residential wsbf_LoansOriginatedForSaleResidential 1,600
Loans Originated for Sale - Residential wsbf_LoansOriginatedForSaleResidential 1,300
2016 us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour 120
Servicing Asset at Amortized Cost, Amortization us-gaap_ServicingAssetAtAmortizedValueAmortization1 412
Servicing Asset at Amortized Cost, Amortization us-gaap_ServicingAssetAtAmortizedValueAmortization1 321
Generated mortgage banking income wsbf_GeneratedMortgageBankingIncome 58,700
Generated mortgage banking income wsbf_GeneratedMortgageBankingIncome 77,300
Additions us-gaap_ServicingAssetAtFairValueAdditions 3,084
Additions us-gaap_ServicingAssetAtFairValueAdditions 3,149
Sales Of Mortgage Servicing Rights wsbf_SalesOfMortgageServicingRights (4,260)
Sales Of Mortgage Servicing Rights wsbf_SalesOfMortgageServicingRights $ (4,602)

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