XML 78 R67.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Changes in Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning of period $ 6,440 $ 6,725 $ 6,626 $ 6,768
Servicing rights capitalized 835 321 1,361 587
Amortization of servicing rights (911) (426) (1,568) (735)
Changes in valuation allowance (283) (21) (338) (21)
End of period 6,081 6,599 6,081 6,599
Residential mortgage and SBA loans serviced for others $ 1,113,819 $ 1,042,438 $ 1,113,819 $ 1,042,438