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Residential Mortgage Servicing Rights (Tables)

9 Months Ended

Sep. 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												Nine Months Ended
(in thousands)			September 30, 2024						September 30, 2023						September 30, 2024						September 30, 2023
Balance, beginning of period			$	110,039					$	172,929					$	109,243					$	185,017
Additions for new MSR capitalized			1,547						1,658						4,324						4,427
Sale of MSR assets			—						(57,454)						—						(57,454)
Changes in fair value:
Changes due to collection/realization of expected cash flows over time			(3,127)						(4,801)						(9,463)						(14,479)
Changes due to valuation inputs or assumptions (1)			(6,540)						5,308						(2,185)						129
Balance, end of period			$	101,919					$	117,640					$	101,919					$	117,640

(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)			September 30, 2024						December 31, 2023
Balance of loans serviced for others			$	7,965,538					$	8,175,664
MSR as a percentage of serviced loans			1.28		%				1.34		%

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Schedule Of Other Information Servicing Loan Portfolio [Table Text Block]

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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.

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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

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