XML 73 R63.htm IDEA: XBRL DOCUMENT v3.24.3
Mortgage Servicing Rights ("MSRs") (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Servicing Asset at Fair Value, Amount [Roll Forward]        
Fair value at beginning of the period $ 204,610 $ 200,692 $ 192,456 $ 230,225
Additions from loans sold with servicing retained 6,357 9,706 19,959 23,533
Servicing rights sold 0 0 0 (30,170)
Estimate of changes in fair value due to:        
Payoffs, paydowns and repurchases (7,328) (4,597) (17,248) (13,549)
Changes in valuation inputs or assumptions (17,331) 4,723 (8,859) 485
Fair value at end of the period 186,308 210,524 186,308 210,524
Unpaid principal balance of mortgage loans serviced for others $ 12,253,361 $ 11,885,531 $ 12,253,361 $ 11,885,531