XML 77 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Mortgage Servicing Rights - Changes in Amortized MSRs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2019
Dec. 31, 2018
Mar. 31, 2018
Dec. 31, 2017
Changes in amortized mortgage servicing rights                
Balance at beginning of period $ 15,399 $ 18,659 $ 16,155 $ 13,196        
Originations 16 21 24 28        
Purchases       6,444        
Amortization (842) (1,020) (1,606) (2,008)        
Balance at end of period 14,573 17,660 14,573 17,660        
Fair value of amortized MSRs at end of period $ 23,398 $ 28,344 23,398 28,344 $ 26,383 $ 27,662 $ 29,048 $ 21,697
Impairment of MSRs recorded     $ 0 $ 0