XML 79 R99.htm IDEA: XBRL DOCUMENT v3.19.3
Loan Servicing Rights - Summary of Loan Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Servicing Asset at Fair Value, Amount [Roll Forward]    
Balance, beginning of period $ 18 $ 23
Acquired in the Merger 59,567 59,567
New servicing assets created 1,906 1,906
Impairment (charge) recovery (4,520) (4,520)
Amortization (1,670) (1,675)
Balance, end of period 55,301 55,301
Valuation allowance, end of period (4,520) (4,520)
Loans serviced for others that have servicing rights capitalized, end of period $ 6,647,153 $ 6,647,153