XML 86 R75.htm IDEA: XBRL DOCUMENT v3.21.1
Loan Servicing Rights - Summary of Loan Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Servicing Asset at Fair Value, Amount [Roll Forward]    
Balance, beginning of period $ 38,303 $ 56,313
New servicing assets created 4,531 2,451
Impairment (charge) recovery 7,637 (8,236)
Amortization (6,320) (3,245)
Balance, end of period 44,151 47,283
Valuation allowance, end of period (13,850) (12,118)
Loans serviced for others that have servicing rights capitalized, end of period $ 6,068,120 $ 6,444,101