XML 72 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
MORTGAGE SERVICING RIGHTS (Activity in Class of Mortgage Servicing Assets) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
MORTGAGE SERVICING RIGHTS [Abstract]    
Fair value as of beginning of period $ 57,268 $ 51,296
Origination of servicing assets 10,684 11,074
Due to payoffs/paydowns (5,784) (5,366)
Due to change in valuation inputs or assumptions used in the valuation model (10,233) (4,026)
Other changes in fair value (5) (5)
Fair value as of end of period $ 51,930 $ 52,973