XML 71 R60.htm IDEA: XBRL DOCUMENT v3.20.2
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, 2020
Sep. 30, 2019
Dec. 31, 2019
Mortgage servicing rights      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance at beginning of period $ 5,621 $ 29,363  
Originations 2,571 654  
Amortization (1,693) (2,867)  
Sale of mortgage servicing rights 0 (20,556)  
Valuation allowance (1,676) (1,572)  
Balance at end of period $ 4,823 $ 5,022  
Servicing rights, net to servicing portfolio 0.68% 0.81%  
Commercial servicing rights      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance at beginning of period $ 1,115 $ 1,709  
Originations 62 102  
Amortization (248) (555)  
Valuation allowance 0 (7)  
Balance at end of period 929 1,249  
Fair value of mortgage servicing rights $ 1,497 $ 1,827 $ 1,600
Servicing rights, net to servicing portfolio 1.31% 1.44%