XML 109 R93.htm IDEA: XBRL DOCUMENT v3.25.0.1
Mortgage Servicing Rights, Net - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mortgage Servicing Rights      
Mortgage servicing rights, net $ 517,579 $ 531,203  
Special servicing portfolio 2,500,000 2,600,000  
Primary Servicing Portfolio      
Mortgage Servicing Rights      
Mortgage servicing rights, net 67,400,000 62,200,000  
Limited Servicing Portfolio, Loans With Mortgage Servicing Rights      
Mortgage Servicing Rights      
Mortgage servicing rights, net 6,500,000 10,100,000  
Discount Rate One      
Mortgage Servicing Rights      
Decrease in fair value of servicing rights 16,600 18,100  
Discount Rate Two      
Mortgage Servicing Rights      
Decrease in fair value of servicing rights $ 32,500 $ 35,400  
Minimum      
Mortgage Servicing Rights      
Discount rates used in measuring fair value 6.10% 6.10%  
Minimum | Discount Rate One      
Mortgage Servicing Rights      
Increase in discount rate 1.00% 1.00%  
Maximum      
Mortgage Servicing Rights      
Discount rates used in measuring fair value 13.50% 13.50%  
Maximum | Discount Rate Two      
Mortgage Servicing Rights      
Increase in discount rate 2.00% 2.00%  
Mortgage Servicing Rights      
Mortgage Servicing Rights      
Mortgage servicing rights, net $ 517,579 $ 531,203 $ 568,552
Estimated fair value of MSRs $ 658,100 $ 680,600