XML 158 R140.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loan Servicing, Mortgage Origination, and Loans Held for Sale (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Loans held for sale, loan servicing and mortgage origination      
Mortgage servicing rights $ 65,620 $ 43,820  
Changes in the fair value of MSRs and its offsetting hedge.      
Increase (decrease) in fair value of MSRs 9,930 (7,421) $ (6,976)
Decay of MSRs (14,863) (8,793) (4,589)
Gain (loss) related to derivatives (4,892) 10,177 3,967
Net effect on statements of income $ (9,825) $ (6,037) $ (7,598)
Characteristics and sensitivity analysis of the MSR      
Composition of residential loans serviced for others 100.00% 100.00%  
Weighted average life (in years) 7 years 4 months 6 days 6 years 1 month 6 days  
Constant Prepayment rate (CPR) (as a percent) 8.40% 12.30%  
Weighted average discount rate (as a percent) 9.00% 9.00%  
Effect on fair value due to change in interest rates:      
25 basis point increase $ 3,961 $ 2,744  
50 basis point increase 7,261 5,520  
25 basis point decrease (4,371) (2,497)  
50 basis point decrease (8,966) (4,114)  
MSRs      
Effect on fair value due to change in interest rates:      
Custodial escrow balances maintained in connection with the loan servicing $ 29,600 $ 26,600  
Fixed-rate mortgage loans      
Characteristics and sensitivity analysis of the MSR      
Composition of residential loans serviced for others 99.90% 99.90%  
Adjustable-rate mortgage loans      
Characteristics and sensitivity analysis of the MSR      
Composition of residential loans serviced for others 0.10% 0.10%  
First Financial Holdings, Inc. ("First Financial")      
Loans held for sale, loan servicing and mortgage origination      
Residential mortgages serviced for others $ 6,100,000 $ 5,100,000  
Contractually specified servicing fees earned 14,100 9,800  
First Financial Holdings, Inc. ("First Financial") | MSRs      
Analysis of the activity in the MSRs      
Balance at beginning of the period 43,800    
Balance at end of period $ 65,600 $ 43,800