XML 58 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Mortgage Banking Activities Mortgage Banking Activities, Mortgage Banking Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Mortgage Banking Revenue [Abstract]        
Net realized gains on sale of mortgage loans $ 27,142 $ 18,968 $ 57,126 $ 60,075
Net change in unrealized gain on mortgage loans held for sale (2,518) 6,666 4,649 4,751
Net change in the fair value of mortgage loan commitments (6,901) 9,838 10,464 8,190
Net change in the fair value of forward sales contracts 8,267 (16,755) (4,846) (5,146)
Total production revenue 25,990 18,717 67,393 67,870
Servicing revenue 16,558 14,453 47,809 41,466
Total mortgage banking revenue $ 42,548 $ 33,170 $ 115,202 $ 109,336