XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Mortgage Servicing Rights - Estimated Future Amortization Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Other Intangible Assets      
Unpaid principal amount of consumer loans serviced for others $ 1,600,000   $ 1,700,000
Contractually specified fees, late charges, and ancillary fees 1,000 $ 1,300  
Amortization of mortgage servicing rights 736 $ 545  
Details of MSRs      
Gross carrying amount 69,187   69,103
Less: accumulated amortization 61,537   60,801
Net carrying value 7,650   $ 8,302
Mortgage servicing assets      
Estimated future amortization expenses for MSRs over the next five years      
Under one year 1,296    
One to two years 1,094    
Two to three years 928    
Three to four years 787    
Four to five years $ 672