XML 37 R61.htm IDEA: XBRL DOCUMENT v3.19.3
GOODWILL, CORE DEPOSIT PREMIUM AND OTHER INTANGIBLE ASSETS (Changes in capitalized mortgage and commercial servicing rights) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Mortgage servicing rights      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance at beginning of period $ 29,363 $ 23,248  
Originations 654 4,322  
Amortization (2,867) (4,394)  
Sale of mortgage servicing rights (20,556) 0  
Acquired mortgage servicing rights 0 6,995  
Valuation allowance (1,572) 0  
Balance at end of period $ 5,022 $ 30,171  
Servicing rights, net to servicing portfolio 0.81% 0.73%  
Commercial servicing rights      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance at beginning of period $ 1,709 $ 2,609  
Originations 102 82  
Amortization (555) (835)  
Valuation allowance on commercial servicing rights (7) 12  
Balance at end of period 1,249 1,868  
Fair value of servicing rights $ 1,827 $ 2,529 $ 2,100
Servicing rights, net to servicing portfolio 1.44% 1.63%