XML 98 R88.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage servicing rights - Schedule of Changes in Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Servicing Asset at Fair Value, Amount [Roll Forward]        
Carrying value at beginning of period $ 60,508 $ 66,380 $ 75,521 $ 88,829
Capitalization 18,202 10,387 33,415 30,319
Mortgage servicing rights acquired from Franklin, at fair value 4,850 0 4,850 0
Sales 0 0 0 (29,160)
Change in fair value:        
Due to pay-offs/pay-downs (7,756) (5,050) (19,676) (10,150)
Due to change in valuation inputs or assumptions 581 (5,561) (22,575) (13,682)
Carrying value at end of period $ 71,535 $ 66,156 $ 71,535 $ 66,156