XML 100 R84.htm IDEA: XBRL DOCUMENT v3.20.4
Mortgage Servicing Rights - Schedule of Mortgage Servicing Rights (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Balance at end of year, net of valuation reserve $ 24.0 $ 30.2  
Mortgage loans      
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Servicing asset at amortized cost, before valuation reserve, beginning 30.6 27.7 $ 24.8
Originations of mortgage servicing rights 11.7 7.3 6.0
Amortization expense (8.0) (4.4) (3.1)
Servicing asset at amortized cost, before valuation reserve, ending 34.3 30.6 27.7
Less valuation reserve (10.3) (0.4) 0.0
Balance at end of year, net of valuation reserve 24.0 30.2 27.7
Principal balance of serviced loans underlying mortgage servicing rights $ 3,585.5 $ 3,710.1 $ 3,698.2
Mortgage servicing rights as a percentage of serviced loans 0.0067 0.0081 0.0075