XML 116 R99.htm IDEA: XBRL DOCUMENT v3.20.4
Loan Servicing Rights - Components of Loan Servicing Rights and Valuation Allowance (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Nov. 30, 2018
Servicing asset:        
Balance at beginning of period $ 25,399 $ 24,512 $ 24,690  
Additions 12,810 6,499 4,264  
Amortization (10,085) (5,612) (4,442)  
Balance before valuation allowance at end of period 28,124 25,399 24,512  
Valuation allowance:        
Balance at beginning of period (31) (15) (29)  
(Additions)/recoveries (1,376) (16) 14  
Balance at end of period (1,407) (31) (15)  
Loan servicing rights, net $ 26,717 $ 25,368 $ 24,497  
KleinBank        
Valuation allowance:        
Loan servicing rights       $ 300