XML 102 R83.htm IDEA: XBRL DOCUMENT v3.24.0.1
Mortgage Servicing Rights - Schedule of Servicing Income and Expense Included in Mortgage Banking Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Servicing income:      
Servicing income $ 30,263 $ 30,763 $ 28,890
Contractually Specified Servicing Fee Income, Statement of Income or Comprehensive Income [Extensible Enumeration] Mortgage banking income, service charges on deposit accounts, investment services and trust income, ATM and interchange fees, Other expense Mortgage banking income, service charges on deposit accounts, investment services and trust income, ATM and interchange fees, Other expense Mortgage banking income, service charges on deposit accounts, investment services and trust income, ATM and interchange fees, Other expense
Change in fair value of mortgage servicing rights $ (11,308) $ 32,044 $ (3,503)
Change in fair value of derivative hedging instruments (4,918) (42,143) (8,614)
Servicing income 14,037 20,664 16,773
Servicing expenses 8,093 10,259 9,862
Net servicing income (loss) $ 5,944 $ 10,405 $ 6,911