XML 72 R62.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Servicing Rights (Amortization method rollforward) (Details 3) - Mortgage Servicing Rights - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Dec. 31, 2019
Mar. 31, 2019
Dec. 31, 2018
Servicing Asset at Amortized Cost [Line Items]                
Valuation Allowance $ 1,817 $ 10 $ 1,817 $ 10 $ 2,513 $ 0 $ 0 $ 0
Mortgage Servicing Rights Accounted for Under the Amortization Method {Rollforward)                
Balance at Beginning of Period 21,436 22,881 23,896 23,020        
Servicing Rights that Resulted From Asset Transfers 1,005 974 2,170 1,524        
Amortization (1,301) (824) (2,413) (1,513)        
Valuation Allowance for Impairment of Recognized Servicing Assets, Additions (Deductions) for Expenses (Recoveries) 696 (10) (1,817) (10)        
Balance at End of Period 21,836 23,021 21,836 23,021        
Fair Value of Mortgage Servicing Rights Accounted for Under the Amortization Method                
Beginning of Period 21,436 26,814 25,714 29,218        
End of Period $ 21,836 $ 24,905 $ 21,836 $ 24,905