XML 37 R26.htm IDEA: XBRL DOCUMENT v3.19.2
Mortgage Servicing Rights (Tables)
 6 Months Ended
Jun. 30, 2019
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 June 30
 
Six months ended June 30
 
2019
 
2018
 
2019
 
2018
 
(in thousands)
Amortized cost:
 
 
 
 
 
 
 
Balance at beginning of period
$
38,504

 
$
37,748

 
$
38,573

 
$
37,663

Originations of mortgage servicing rights
1,861

 
1,746

 
3,086

 
3,229

Amortization
(1,539
)
 
(1,600
)
 
(2,833
)
 
(2,998
)
Balance at end of period
$
38,826

 
$
37,894

 
$
38,826

 
$
37,894