XML 98 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Servicing Rights - Data and Key Economic Assumptions Related to the Company's MRSs (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Data and key economic assumptions related to mortgage servicing rights    
Unpaid principal balance $ 4,315,261 $ 4,012,519
Weighted-average prepayment speed (CPR) 7.32% 8.04%
Estimated impact of a 10% increase $ (1,792) $ (1,592)
Estimated impact of a 20% increase $ (3,475) $ (3,095)
Discount rate 9.42% 9.69%
Estimated impact of a 10% increase $ (2,573) $ (2,027)
Estimated impact of a 20% increase $ (4,937) $ (3,896)
Weighted-average coupon interest rate 3.94% 3.89%
Weighted-average servicing fee 26.77% 26.36%
Weighted-average remaining maturity 8 years 4 months 6 days 7 years 11 months 23 days