XML 67 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Servicing Rights Summary of Changes in Mortgage Servicing Rights (Details) - Residential Mortgage [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Amortized Cost:        
Balance at beginning of period $ 37,894 $ 38,180 $ 37,663 $ 38,822
Originations of mortgage servicing rights 2,018 1,333 5,247 3,719
Amortization (1,684) (1,639) (4,682) (4,667)
Balance at end of period 38,228 37,874 38,228 37,874
Valuation allowance:        
Balance at beginning of period 0 0 0 (1,291)
Balance at end of period 0 0 0 0
Net MSRs at end of period $ 38,228 $ 37,874 $ 38,228 $ 37,874