XML 50 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Servicing Rights (Tables)
12 Months Ended
Dec. 31, 2016
Transfers and Servicing [Abstract]  
Summary of Activity for Servicing Assets
The following table summarizes the activity related to the fair value of our servicing assets for the year ended December 31:
 
2016
 
2015
Fair value at the beginning of period
$
3,489

 
$

Addition:
 
 
 
Servicing resulting from transfers of financial assets
2,690

 
3,708

Changes in fair value:
 
 
 
Change in inputs or assumptions used in the valuation model

 
1,051

Other changes in fair value (1)
(5,048
)
 
(1,270
)
Fair value at the end of period (Level 3)
$
1,131

 
$
3,489

  ___________
(1) Represents changes due to collection of expected cash flows through December 31, 2016 and 2015.