XML 107 R94.htm IDEA: XBRL DOCUMENT v3.22.4
Mortgage Servicing Rights - Schedule of Mortgage Servicing Rights (Details)
$ in Millions
12 Months Ended
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Balance at end of year, net of valuation reserve $ 31.1 $ 28.2  
Mortgage loans      
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Servicing asset at amortized cost, before valuation reserve, beginning 31.6 34.3 $ 30.6
Originations of mortgage servicing rights 2.5 3.7 11.7
Amortization expense (4.3) (6.4) (8.0)
Servicing asset at amortized cost, before valuation reserve, ending 31.1 31.6 34.3
Acquisition of mortgage servicing rights 1.3 0.0 0.0
Less valuation reserve 0.0 (3.4) (10.3)
Balance at end of year, net of valuation reserve 31.1 28.2 24.0
Principal balance of serviced loans underlying mortgage servicing rights $ 3,259.8 $ 3,203.7 $ 3,585.5
Mortgage servicing rights as a percentage of serviced loans 0.0095 0.0088 0.0067