XML 94 R135.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Fair Value Measurements, Assets and Liabilities Measured at Fair Value on a Nonrecurring Basis (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Mortgage servicing rights $ 67,306 $ 68,193 $ 58,384
Mortgage Servicing Rights (MSR) Impairment (Recovery) 63 (545) $ 175
Equity Securities without Readily Determinable Fair Value, Amount 13,000 0  
Equity securities 15,090 1,568  
Fair Value, Inputs, Level 3      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Equity Securities without Readily Determinable Fair Value, Amount 13,444 0  
Equity securities 13,444 0  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 2      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
OREO(c) 3,565 2,200  
Other noninterest expense (1,860) (1,545)  
Fair Value, Measurements, Nonrecurring | Fair Value, Inputs, Level 3      
Assets and Liabilities Measured at Fair Value on a Non-recurring Basis      
Impaired loans 45,792 26,191  
Provision for Credit Losses, Impaired Loans (66,172) (14,521)  
Mortgage servicing rights 72,532 81,012  
Mortgage Servicing Rights (MSR) Impairment (Recovery) (63) $ 545  
Equity Securities without Readily Determinable Fair Value, Amount 13,444    
Equity securities $ 13,444