XML 53 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Transfers of Financial Assets (Tables)
 12 Months Ended
Dec. 31, 2017
Transfers and Servicing [Abstract]  
Schedule of Reserve For Loan Repurchases Table The following table provides a summary of activity in the reserve for loan repurchases:
 
Years ended December 31,
(In thousands)
2017
 
2016
 
2015
Beginning balance
$
790

 
$
1,192

 
$
1,059

Provision (benefit) charged to expense
100

 
(303
)
 
133

Repurchased loans and settlements charged off
(18
)
 
(99
)
 
—

Ending balance
$
872

 
$
790

 
$
1,192

The following table provides a summary of activity in the reserve for unfunded credit commitments:
 
Years ended December 31,
(In thousands)
2017
 
2016
 
2015
Beginning balance
$
2,287

 
$
2,119

 
$
5,151

Provision (benefit)
75

 
168

 
(3,032
)
Ending balance
$
2,362

 
$
2,287

 
$
2,119
Schedule of Loan Sale Activity [Table Text Block] The following table provides information for mortgage banking activities:
 
Years ended December 31,
(In thousands)
2017
 
2016
 
2015
Residential mortgage loans held for sale:
 
 
 
 
 
Proceeds from sale
$
335,656

 
$
438,925

 
$
452,590

Loans sold with servicing rights retained
304,788

 
399,318

 
416,277

 
 
 
 
 
 
Net gain on sale
6,211

 
11,629

 
7,795

Ancillary fees
2,629

 
3,532

 
—

Fair value option adjustment
1,097

 
(526
)
 
—
Servicing Asset at Amortized Cost The following table presents the changes in carrying value for mortgage servicing assets:
 
Years ended December 31,
(In thousands)
2017
 
2016
 
2015
Beginning balance
$
24,466

 
$
20,698

 
$
19,379

Additions
9,249

 
11,312

 
8,027

Amortization
(8,576
)
 
(7,544
)
 
(6,708
)
Ending balance
$
25,139

 
$
24,466

 
$
20,698