XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Mortgage Servicing Rights ("MSRs") (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance at beginning of the period $ 199,146 $ 124,316 $ 147,571 $ 92,081
Additions from loans sold with servicing retained 11,210 17,512 25,611 42,128
Estimate of changes in fair value due to:        
Early buyout options (“EBO”) exercised (1) (144) (176) (402)
Payoffs and paydowns (6,838) (8,540) (12,854) (18,708)
Changes in valuation inputs or assumptions 9,147 (5,540) 52,512 12,505
Fair value at end of the period 212,664 127,604 212,664 127,604
Unpaid principal balance of mortgage loans serviced for others $ 13,643,623 $ 12,307,337 $ 13,643,623 $ 12,307,337