XML 118 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Assets - Loans, Fees, Amortization and Carrying Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Intangible Assets      
Unpaid principal amount of consumer loans serviced for others $ 2,344,899 $ 2,664,860  
Contractually specified fees, late charges, and ancillary fees 6,300 7,000 $ 6,500
Amortization of mortgage servicing rights 3,625 3,813 $ 3,600
MSRs      
Estimated future amortization expenses for MSRs, next five years      
2020 2,129    
2021 1,808    
2022 1,530    
2023 1,295    
2024 1,101    
Details of MSRs      
Gross carrying amount 63,480 63,342  
Less: accumulated amortization 50,812 47,187  
Net carrying value $ 12,668 $ 16,155