XML 81 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Loan Servicing - Originated Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Dec. 31, 2019
Servicing Asset at Fair Value, Amount [Roll Forward]    
Balance, beginning of period $ 15,046 $ 12,876
Servicing rights capitalized 4,107 3,547
Amortization of servicing rights (2,056) (1,377)
Balance, end of period 17,097 15,046
Balance, beginning of period (719) (527)
Additions (4,673) (234)
Reductions 0 42
Balance, end of period (5,392) (719)
Mortgage servicing rights, net $ 11,705 $ 14,327