XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Servicing Rights, net - Principle Balance by Category (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Mortgage Servicing Rights    
Total $ 720,361 $ 873,238
Custodial escrow balances maintained on serviced loans 9,583 7,688
FNMA    
Mortgage Servicing Rights    
Total 176,052 130,425
FHLB    
Mortgage Servicing Rights    
Total 72,416 86,778
Private investors    
Mortgage Servicing Rights    
Total $ 471,893 $ 656,035