XML 63 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Certain Transfers of Financial Assets (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Valuation Allowance for Impairment of Recognized Servicing Assets, Sales and Disposals [Abstract]    
Valuation allowance, beginning balance $ 1,600  
Valuation allowance, ending balance 3,600 $ 1,600
Mortgage Servicing Rights    
Servicing Asset at Amortized Cost, Balance [Roll Forward]    
Balance, beginning of year 42,474 88,150
Capitalized servicing rights 39,774 39,149
Amortization (11,541) (9,278)
Sales 0 (75,547)
Balance, end of period 70,707 42,474
Valuation Allowance for Impairment of Recognized Servicing Assets, Sales and Disposals [Abstract]    
Valuation allowance, beginning balance 0 2,823
Increase (decrease) in valuation allowance 5,803 (2,823)
Valuation allowance, ending balance 5,803 0
MSRs, net 64,904 42,474
Fair value $ 64,904 $ 44,502