XML 75 R36.htm IDEA: XBRL DOCUMENT v3.20.1
LOAN SERVICING RIGHTS (Tables)
3 Months Ended
Mar. 31, 2020
LOAN SERVICING RIGHTS  
Schedule of other mortgage notes serviced and changes in our mortgage servicing rights

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

​

March 31, 

​

(dollars in thousands)

    

2020

    

2019

    

Loan servicing rights:

​

​

​

​

​

​

​

Balance, beginning of period

​

$

57,637

​

$

56,252

​

Originated servicing

​

 

—

​

 

213

​

Amortization

​

​

(728)

​

​

(678)

​

Balance, end of period

​

 

56,909

​

 

55,787

​

Valuation allowances:

​

​

​

​

​

​

​

Balance, beginning of period

​

 

4,944

​

​

2,805

​

Additions

​

 

8,468

​

​

25

​

Reductions

​

​

—

​

​

—

​

Balance, end of period

​

 

13,412

​

 

2,830

​

Loan servicing rights, net

​

$

43,497

​

$

52,957

​

Fair value:

​

​

​

​

​

​

​

At beginning of period

​

$

52,693

​

$

53,447

​

At end of period

​

$

43,497

​

$

52,957

​