XML 69 R19.htm IDEA: XBRL DOCUMENT v3.19.3
Loan Servicing Rights
 9 Months Ended
Sep. 30, 2019
Transfers and Servicing [Abstract]  
Loan Servicing Rights Loan Servicing Rights

Information regarding LSRs was as follows:
(Dollars in thousands)
At or For the Three Months Ended September 30, 2019
 
At or For the Nine Months Ended September 30, 2019
Balance, beginning of period
$
18

 
$
23

Acquired in the Merger
59,567

 
59,567

New servicing assets created
1,906

 
1,906

Impairment (charge) recovery
(4,520
)
 
(4,520
)
Amortization
(1,670
)
 
(1,675
)
Balance, end of period
$
55,301

 
$
55,301

Valuation allowance, end of period
$
(4,520
)
 
$
(4,520
)
Loans serviced for others that have servicing rights capitalized, end of period
$
6,647,153

 
$
6,647,153



LSRs are stratified into relatively homogeneous pools based on products with similar characteristics.

Total loan servicing, late fee and other ancillary fee income, included in servicing fee income, related to loans serviced for others that have servicing rights capitalized was $2.8 million for both the three and nine months ended September 30, 2019.