XML 80 R66.htm IDEA: XBRL DOCUMENT v3.24.0.1
Mortgage Servicing - Schedule of Components of Servicing Revenue (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Transfers and Servicing [Abstract]      
Servicing fees $ 123,975 $ 123,937 $ 123,758
Interest earned on escrows 77,916 24,436 4,191
Prepayment fees 6,387 48,197 38,221
Write-offs of MSRs (14,736) (44,502) (32,741)
Amortization of MSRs (63,093) (59,876) (58,615)
Servicing revenue, net $ 130,449 $ 92,192 $ 74,814