XML 89 R80.htm IDEA: XBRL DOCUMENT v3.20.1
Mortgage servicing rights - Schedule of Changes in Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Servicing Asset at Fair Value, Amount [Roll Forward]    
Carrying value at beginning of period $ 75,521 $ 88,829
Capitalization 7,796 8,720
Sales 0 (29,160)
Change in fair value:    
Due to pay-offs/pay-downs (4,643) (1,795)
Due to change in valuation inputs or assumptions (16,093) (2,563)
Carrying value at end of period $ 62,581 $ 64,031