XML 43 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Mortgage Banking (Tables)
9 Months Ended
Sep. 30, 2021
Mortgage Banking [Abstract]  
Schedule of Activity in the Mortgage Servicing Rights

The activity in the mortgage servicing rights (MSR) is detailed in the table below for the periods presented ($ in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2021

 

 

2020

 

Balance at beginning of period

 

$

66,464

 

 

$

79,394

 

Origination of servicing assets

 

 

22,015

 

 

 

20,728

 

Change in fair value:

 

 

 

 

 

 

Due to market changes

 

 

11,037

 

 

 

(27,098

)

Due to run-off

 

 

(15,415

)

 

 

(11,411

)

Balance at end of period

 

$

84,101

 

 

$

61,613

 

Schedule of Mortgage Loans Sold and Serviced for Others

The table below details the mortgage loans sold and serviced for others at September 30, 2021 and December 31, 2020 ($ in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Federal National Mortgage Association

 

$

4,676,745

 

 

$

4,629,670

 

Government National Mortgage Association

 

 

3,146,324

 

 

 

2,960,760

 

Federal Home Loan Mortgage Corporation

 

 

39,275

 

 

 

50,459

 

Other

 

 

14,183

 

 

 

16,201

 

Total mortgage loans sold and serviced for others

 

$

7,876,527

 

 

$

7,657,090