XML 66 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Mortgage Servicing Rights - Estimated Future Amortization Expenses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Other Intangible Assets          
Unpaid principal amount of consumer loans serviced for others $ 1,500,000   $ 1,500,000   $ 1,700,000
Contractually specified fees, late charges, and ancillary fees 1,000 $ 1,200 2,000 $ 2,500  
Amortization of mortgage servicing rights 518 $ 1,283 1,255 $ 1,829  
Details of MSRs          
Gross carrying amount 69,207   69,207   69,103
Less: accumulated amortization 62,055   62,055   60,801
Net carrying value 7,152   7,152   $ 8,302
Mortgage servicing assets          
Estimated future amortization expenses for MSRs over the next five years          
Under one year 1,075   1,075    
One to two years 942   942    
Two to three years 826   826    
Three to four years 722   722    
Four to five years $ 632   $ 632