XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.2
Servicing Rights - Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Changes in fair value:          
Balance of mortgage loans serviced for others $ 818,266   $ 818,266   $ 772,764
MSR as a percentage of serviced loans 1.99%   1.99%   1.78%
Mortgage servicing rights          
Servicing Asset at Fair Value, Amount [Roll Forward]          
Balance, beginning of period $ 15,422 $ 11,657 $ 13,724 $ 11,218  
Additions for new MSR capitalized 1,128 1,745 2,115 3,193  
Changes in fair value:          
Due to changes in model inputs of assumptions (225) 16 967 (164)  
Other (24) (583) (505) (1,412)  
Balance, end of period 16,301 $ 12,835 16,301 $ 12,835  
Balance of mortgage loans serviced for others $ 818,266   $ 818,266   $ 772,764
MSR as a percentage of serviced loans 1.99%   1.99%   1.78%