XML 93 R83.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage servicing rights - Schedule of Servicing Income and Expense Included in Mortgage Banking Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Servicing income:        
Servicing income $ 5,113 $ 4,052 $ 10,131 $ 8,803
Change in fair value of mortgage servicing rights (14,340) (8,863) (35,076) (13,221)
Change in fair value of derivative hedging instruments 1,102 5,063 15,970 7,540
Servicing income (8,125) 252 (8,975) 3,122
Servicing expenses 1,992 1,485 3,393 3,229
Net servicing (loss) income $ (10,117) $ (1,233) $ (12,368) $ (107)