XML 119 R66.htm IDEA: XBRL DOCUMENT v3.19.3
Mortgage Servicing Rights - Changes in Amortized MSRs (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Dec. 31, 2017
Changes in amortized mortgage servicing rights                
Balance at beginning of period $ 14,573 $ 17,660 $ 16,155 $ 13,196        
Originations 35 233 59 262        
Purchases       6,444        
Amortization (978) (956) (2,584) (2,965)        
Balance at end of period 13,630 16,937 13,630 16,937        
Fair value of amortized MSRs at end of period $ 19,678 $ 27,945 19,678 27,945 $ 23,398 $ 27,662 $ 28,344 $ 21,697
Impairment of MSRs recorded     $ 0 $ 0