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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
12 Months Ended
Jan. 01, 2018
Dec. 31, 2017
Jan. 01, 2017
Dec. 31, 2016
Amortized cost:        
Amortized cost at beginning of year $ 1,583,378 $ 1,206,694    
Transfer of mortgage servicing rights to mortgage servicing rights carried at fair value pursuant to adoption of the fair value method of accounting (1,583,378)      
Balance after reclassification     $ 1,206,694  
Mortgage servicing rights resulting from mortgage loan sales   556,630    
Amortization   (179,946)    
Amortized cost at end of year   1,583,378    
Valuation allowance:        
Balance at beginning of year (101,800) (94,947)    
Reduction resulting from transfer of mortgage servicing rights to mortgage servicing rights carried at fair value pursuant to adoption of the fair value method of accounting $ 101,800      
Balance after reclassification     $ (94,947)  
Increase in valuation allowance   (6,853)    
Balance at end of year   (101,800)    
Additional disclosures        
Mortgage servicing rights, net at end of year   1,481,578    
Fair value of mortgage servicing rights at beginning of year   1,482,426   $ 1,112,302
Fair value of mortgage servicing rights at end of year   $ 1,482,426   $ 1,112,302