XML 91 R80.htm IDEA: XBRL DOCUMENT v3.20.2
Mortgage Servicing Rights and Mortgage Servicing Liabilities - Mortgage Servicing Liabilities Carried at FV (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Amortized cost:        
Mortgage servicing liabilities resulting from loan sales     $ 6,576 $ 7,632
Mortgage servicing liabilities        
Amortized cost:        
Balance at beginning of period $ 29,761 $ 7,844 29,140 8,681
Mortgage servicing liabilities resulting from loan sales   6,838 6,576 7,632
Changes in valuation inputs used in valuation model 9,673 2,756 14,105 6,057
Other changes in fair value (9,576) (4,490) (19,963) (9,422)
Total change in fair value 97 (1,734) (5,858) (3,365)
Balance at end of period $ 29,858 $ 12,948 $ 29,858 $ 12,948