XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Mortgage Servicing Rights (Tables)
 3 Months Ended
Mar. 31, 2016
Transfers and Servicing [Abstract]  
Summary of Changes in Mortgage Servicing Rights
The following table summarizes the changes in mortgage servicing rights ("MSRs"), which are included in other assets on the consolidated balance sheets:
 
Three months ended March 31
 
 
2016
 
2015
 
 
(in thousands)
Amortized cost:
 
 
 
 
Balance at beginning of period
$
40,944

 
$
42,148

 
Originations of mortgage servicing rights
920

 
1,557

 
Amortization
(1,669
)
 
(1,902
)
 
Balance at end of period
$
40,195

 
$
41,803