XML 42 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Mortgage Banking (Tables)
3 Months Ended
Mar. 31, 2022
Mortgage Banking [Abstract]  
Schedule of Activity in the Mortgage Servicing Rights

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

 

 

 

Three Months Ended March 31,

 

 

 

2022

 

 

2021

 

Balance at beginning of period

 

$

87,687

 

 

$

66,464

 

Origination of servicing assets

 

 

5,128

 

 

 

7,978

 

Change in fair value:

 

 

 

 

 

 

Due to market changes

 

 

22,020

 

 

 

13,696

 

Due to run-off

 

 

(3,785

)

 

 

(5,103

)

Balance at end of period

 

$

111,050

 

 

$

83,035

 

Schedule of Mortgage Loans Sold and Serviced for Others

The table below details the mortgage loans sold and serviced for others at March 31, 2022 and December 31, 2021 ($ in thousands):

 

 

 

March 31, 2022

 

 

December 31, 2021

 

Federal National Mortgage Association

 

$

4,733,778

 

 

$

4,709,584

 

Government National Mortgage Association

 

 

3,226,922

 

 

 

3,194,373

 

Federal Home Loan Mortgage Corporation

 

 

33,499

 

 

 

35,971

 

Other

 

 

12,518

 

 

 

13,272

 

Total mortgage loans sold and serviced for others

 

$

8,006,717

 

 

$

7,953,200