XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Transfers of Financial Assets Servicing Assets at Amortized Cost Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning Balance $ 12,327 $ 16,391 $ 13,422 $ 17,484
Additions 616 779 1,202 1,968
Amortization (1,442) (1,669) (2,932) (3,376)
Mortgage Servicing Rights (MSR) Impairment (Recovery) 0 (575) (191) (1,150)
Ending Balance $ 11,501 $ 14,926 $ 11,501 $ 14,926