XML 107 R96.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Servicing Rights (Details) - MSR - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Change in fair value of mortgage servicing rights          
Balance, beginning of year $ 57,373 $ 43,580 $ 54,714 $ 61,968 $ 61,968
Additions 11,361 5,939 21,090 8,429  
Sales     (9,303) (17,499)  
Changes in fair value: Due to changes in model inputs or assumptions 1,311 (550) 5,984 (1,757)  
Changes in fair value: Due to customer payoffs (1,241) (1,203) (3,681) (3,375)  
Balance, end of year 68,804 $ 47,766 68,804 $ 47,766 54,714
Mortgage loans serviced for others $ 4,939,171   $ 4,939,171   $ 4,762,042
MSR asset as a percentage of serviced mortgage loans 1.39%   1.39%   1.15%
Key Assumptions          
Weighted average constant prepayment rate (as a percent)     9.15%   10.93%
Weighted average discount rate (as a percent)     11.11%   11.03%
Weighted average life (in years)     7 years 8 months 12 days   6 years 10 months 24 days