XML 96 R81.htm IDEA: XBRL DOCUMENT v3.21.1
Mortgage Servicing Rights and Mortgage Servicing Liabilities - Mortgage Servicing Liabilities Carried at FV (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Amortized cost:    
Mortgage servicing liabilities resulting from loan sales $ 6,962 $ 6,576
Mortgage servicing liabilities    
Amortized cost:    
Balance at beginning of period 45,324 29,140
Mortgage servicing liabilities resulting from loan sales 6,962 6,576
Changes in valuation inputs used in valuation model 6,764 4,432
Other changes in fair value (13,024) (10,387)
Total change in fair value (6,260) (5,955)
Balance at end of period $ 46,026 $ 29,761