XML 47 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
MORTGAGE SERVICING RIGHTS - Summary of Components of Net Carrying Value of Acquired and Originated MSRs (Detail)
$ in Thousands
Jun. 30, 2017
USD ($)
MSRs  
Mortgage Servicing Rights Acquired and Originated  
Gross carrying value $ 904,540
Accumulated amortization (331,381)
Net carrying value 573,159
Acquired MSRs  
Mortgage Servicing Rights Acquired and Originated  
Gross carrying value 175,934
Accumulated amortization (114,229)
Net carrying value 61,705
Originated MSRs  
Mortgage Servicing Rights Acquired and Originated  
Gross carrying value 728,606
Accumulated amortization (217,152)
Net carrying value $ 511,454