XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Residential Mortgage Servicing Rights (Tables)
6 Months Ended
Jun. 30, 2020
Transfers and Servicing [Abstract]  
Schedule Of Other Information Servicing Loan Portfolio The following table presents the changes in the Company's residential mortgage servicing rights for the three and six months ended June 30, 2020 and 2019: 
Three Months EndedSix Months Ended
 (in thousands) June 30, 2020June 30, 2019June 30, 2020June 30, 2019
Balance, beginning of period$94,346  $158,946  $115,010  $169,025  
Additions for new MSR capitalized13,447  5,492  23,470  9,379  
Changes in fair value:    
Changes due to collection/realization of expected cash flows over time(5,042) (6,905) (10,371) (13,336) 
Changes due to valuation inputs or assumptions (1)
(6,395) (17,753) (31,753) (25,288) 
Balance, end of period$96,356  $139,780  $96,356  $139,780  
(1) The changes in valuation inputs and assumptions principally reflect changes in discount rates and prepayment speeds, which are primarily affected by changes in interest rates.
Schedule Of Changes In Mortgage Servicing Rights
Information related to the Bank's serviced loan portfolio as of June 30, 2020 and December 31, 2019 is as follows: 
(dollars in thousands)June 30, 2020December 31, 2019
Balance of loans serviced for others$12,746,125  $12,276,943  
MSR as a percentage of serviced loans0.76 %0.94 %