XML 86 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Mortgage Servicing Rights Summary of Changes in Mortgage Servicing Rights (Details) - Mortgage - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Amortized cost:    
Balance at beginning of year $ 37,663 $ 38,822
Originations of mortgage servicing rights 6,756 4,968
Amortization expense (5,846) (6,127)
Balance at end of year 38,573 37,663
Valuation allowance:    
Balance at beginning of year 0 (1,291)
Net deductions to the valuation allowance 0 1,291
Balance at end of year 0 0
Net MSRs at end of year 38,573 $ 37,663
Amortization [Abstract]    
2019 6,477  
2020 6,037  
2021 5,549  
2022 5,010  
2023 $ 4,419