XML 79 R69.htm IDEA: XBRL DOCUMENT v3.19.2
Mortgage Servicing Rights ("MSRs") (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance at beginning of the period $ 71,022 $ 54,572 $ 75,183 $ 33,676
Additions from loans sold with servicing retained 9,802 7,889 16,382 12,048
Additions from acquisitions 407 0 407 13,806
Estimate of changes in fair value due to:        
Payoffs and paydowns (4,076) (1,364) (6,073) (2,566)
Changes in valuation inputs or assumptions (4,305) 2,097 (13,049) 6,230
Fair value at end of the period 72,850 63,194 72,850 63,194
Unpaid principal balance of mortgage loans serviced for others $ 7,515,186 $ 5,228,699 $ 7,515,186 $ 5,228,699