XML 37 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Servicing Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Transfers And Servicing [Abstract]  
Summary of Activity Pertaining to Servicing Rights

The following summarizes the activity pertaining to servicing rights:

 

 

 

2019

 

 

2018

 

Balance at beginning of period

 

$

47,641

 

 

$

52,298

 

Additions, net

 

 

4,305

 

 

 

16,568

 

Fair value changes:

 

 

 

 

 

 

 

 

Due to changes in valuation inputs or assumptions

 

 

(3,127

)

 

 

(7,238

)

Decay due to increases in principal paydowns or runoff

 

 

(13,454

)

 

 

(13,987

)

Balance at end of period

 

$

35,365

 

 

$

47,641