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Mortgage Servicing Rights and Mortgage Servicing Liabilities - Activity in MSRs Carried at Lower of Amortize Cost or FV (Details) - Mortgage servicing rights - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 01, 2018
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Amortized cost:            
Amortized cost at beginning of quarter $ 1,583,378 $ 1,384,741 $ 1,206,694      
Transfer of mortgage servicing rights resulting from change in method of accounting (1,583,378)          
Balance after reclassification         $ 1,384,741 $ 1,206,694
Mortgage servicing rights resulting from mortgage loan sales   153,061 412,206      
Amortization   (48,448) (129,546)      
Amortized cost at end of quarter   1,489,354 1,489,354      
Valuation allowance:            
Balance at beginning of quarter (101,800) (111,583) (94,947)      
Reduction resulting from change in method of accounting $ 101,800          
Balance after reclassification         (111,583) (94,947)
Application of valuation allowance to write down mortgage servicing rights with other-than-temporary impairment   (17,270) (33,906)      
Balance at end of quarter   (128,853) (128,853)      
Additional disclosures            
Mortgage servicing rights, net   1,360,501 1,360,501      
Fair value of mortgage servicing rights at beginning of year   1,360,578 1,360,578   1,273,364 1,112,302
Fair value of mortgage servicing rights at end of year   $ 1,360,578 $ 1,360,578   $ 1,273,364 $ 1,112,302
Total       $ 1,467,356