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NON-CONSOLIDATED VARIABLE INTEREST ENTITIES AND SERVICING ASSETS - Changes in Servicing Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Transfers and Servicing [Abstract]        
Balance at beginning of period $ 27,191 $ 26,502 $ 25,255 $ 26,244
Capitalization of servicing assets 1,003 833 3,028 2,757
Amortization (722) (775) (2,188) (2,342)
Adjustment to fair value (65) (690) 1,265 (1,047)
Adjustment to servicing assets for loans repurchased [1] (186) (129) (233) (387)
Balance at end of period $ 27,593 $ 25,999 $ 27,593 $ 25,999
[1]
Amount represents the adjustment to fair value related to the repurchase of loans serviced for others.