XML 113 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
MORTGAGE SERVICING RIGHTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Data and assumptions used in fair value calculation [Abstract]      
Unpaid principal balance $ 6,011,236 $ 5,686,756 $ 5,577,325
Weighted-average prepayment speed (CPR) (in hundredths) 10.30% 11.60% 10.30%
Discount rate (annual percentage) (in hundredths) 9.80% 9.80% 10.30%
Weighted-average coupon interest rate (percentage) (in hundredths) 4.00% 4.10% 4.20%
Weighted-average remaining maturity (months) 319 months 314 months 310 months
Weighted-average servicing fee (basis points) (in hundredths) 0.266% 0.265% 0.266%
Contractually specified servicing fees, late fees, and ancillary fees [Abstract]      
Contractual servicing fees $ 16,100 $ 15,200 $ 14,600
Late and other ancillary fees 1,300 1,200 1,400
Closed End Loans for One-to-Four Family Residences, Secured by First Liens [Member]      
Activity in mortgage servicing asset [Roll Forward]      
Fair value at beginning of period 51,296 54,662  
Additions [Abstract]      
Origination of servicing assets 14,139 8,878  
Changes in fair value [Abstract]      
Due to payoffs/paydowns (6,999) (5,793)  
Due to change in valuation inputs or assumptions used in the valuation model (1,161) (6,444)  
Other changes in fair value (7) (7)  
Fair value at end of period $ 57,268 $ 51,296 $ 54,662