XML 87 R58.htm IDEA: XBRL DOCUMENT v3.23.1
Residential Mortgage Servicing Rights (Schedule Of Changes In Mortgage Servicing Rights) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Servicing Asset at Fair Value, Amount [Roll Forward]    
Balance, beginning of period $ 185,017 $ 123,615
Additions for new MSR capitalized 1,601 7,390
Changes due to collection/realization of expected cash flows over time (4,881) (5,347)
Changes due to valuation inputs or assumptions (2,937) 40,149
Balance, end of period $ 178,800 $ 165,807