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Residential Mortgage Servicing Rights (Tables) | 6 Months Ended
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Jun. 30, 2024
Transfers and Servicing [Abstract] |
Schedule Of Changes In Mortgage Servicing Rights | The following table presents the changes in the Company's residential MSR for the periods indicated:
| Three Months Ended |  | Six Months Ended |  |
(in thousands) | June 30, 2024 |  | June 30, 2023 |  | June 30, 2024 |  | June 30, 2023 |  |
Balance, beginning of period | $ | 110,444 |  |  | $ | 178,800 |  |  | $ | 109,243 |  |  | $ | 185,017 |  |  |
Additions for new MSR capitalized | 1,540 |  |  | 1,168 |  |  | 2,777 |  |  | 2,769 |  |  |
Changes in fair value: |  |  |  |  |  |  |  |  |
Changes due to collection/realization of expected cash flows over time | (3,183) |  |  | (4,797) |  |  | (6,336) |  |  | (9,678) |  |  |
Changes due to valuation inputs or assumptions (1) | 1,238 |  |  | (2,242) |  |  | 4,355 |  |  | (5,179) |  |  |
Balance, end of period | $ | 110,039 |  |  | $ | 172,929 |  |  | $ | 110,039 |  |  | $ | 172,929 |  |  |
(1) The change in valuation inputs and assumptions principally reflect changes in discount rates and prepayment speeds, which are primarily affected by changes in interest rates.
Schedule Of Other Information Servicing Loan Portfolio | Information related to the serviced loan portfolio as of the dates presented is as follows:
(dollars in thousands) | June 30, 2024 |  | December 31, 2023 |  |
Balance of loans serviced for others | $ | 8,120,046 |  |  | $ | 8,175,664 |  |  |
MSR as a percentage of serviced loans | 1.36 | % |  | 1.34 | % |  |

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- Definition Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 + Details
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- References No definition available. + Details
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