XML 152 R132.htm IDEA: XBRL DOCUMENT v3.20.4
Fair Value Measurement (Schedule Of Reconciliation Of Assets And Liabilities Measured At Fair Value Using Significant Unobservable Inputs (Level 3) On A Recurring Basis) (Details) - Level 3 - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Junior Subordinated Debentures    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Change in unrealized gains or losses for the period included in earnings for assets held at end of period $ 11,962 $ 18,183
Change in unrealized gains or losses for the period included in other comprehensive income for assets held at end of period (18,842) (25,855)
Junior subordinated debentures, at fair value    
Beginning Balance 274,812 300,870
Change included in earnings 11,962 18,183
Change in fair values included in comprehensive income/loss (18,842) (25,855)
Purchases and issuances 0 0
Sales and settlements (12,715) (18,386)
Ending Balance 255,217 274,812
Interest rate lock commitments    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Change in unrealized gains or losses for the period included in earnings for assets held at end of period 28,144 7,056
Change in unrealized gains or losses for the period included in other comprehensive income for assets held at end of period 0 0
Interest rate lock commitments, net    
Beginning Balance 7,056 6,757
Change included in earnings 15,370 5,652
Change in fair values included in comprehensive income/loss 0 0
Purchases and issuances 176,267 29,291
Sales and settlements (170,549) (34,644)
Ending Balance 28,144 7,056
Mortgage Servicing Rights    
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]    
Change in unrealized gains or losses for the period included in earnings for assets held at end of period (53,423) (19,375)
Change in unrealized gains or losses for the period included in other comprehensive income for assets held at end of period 0 0
Residential mortgage servicing rights    
Beginning Balance 115,010 169,025
Change included in earnings (73,103) (44,783)
Change in fair values included in comprehensive income/loss 0 0
Purchases and issuances 51,000 25,169
Sales and settlements 0 (34,401)
Ending Balance $ 92,907 $ 115,010