XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Transfers of Financial Assets (Mortgage Servicing Assets) (Narrative) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]          
Proceeds of Other Loans and Leases Held-for-investment     $ 3,606 $ 20,012  
Mortgage banking activities $ 4,205 $ 932 7,098 1,696  
Residential          
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]          
Proceeds of Other Loans and Leases Held-for-investment     3,600 4,000  
Contractually Specified Servicing Fees, Amount 800     900  
Commercial Loan [Member]          
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]          
Proceeds of Other Loans and Leases Held-for-investment       16,100  
Mortgage banking activities     256 615  
Consumer Portfolio Segment [Member] | Residential          
Securitization or Asset-backed Financing Arrangement, Financial Asset for which Transfer is Accounted as Sale [Line Items]          
Mortgage banking activities 2,824 700 5,343 $ 858  
Retained servicing rights 2,400,000   $ 2,400,000   $ 2,400,000
Contractually Specified Servicing Fees, Amount $ 300 $ 400