XML 38 R26.htm IDEA: XBRL DOCUMENT v3.19.1
Mortgage Servicing Rights (Tables)
3 Months Ended
Mar. 31, 2019
Transfers and Servicing [Abstract]  
Summary of Changes in Mortgage Servicing Rights The following table summarizes the changes in mortgage servicing rights ("MSRs"), which are included in other assets on the consolidated balance sheets:
 
Three months ended March 31
 
2019
 
2018
 
(in thousands)
Amortized cost:
 
 
 
Balance at beginning of period
$
38,573

 
$
37,663

Originations of mortgage servicing rights
1,225

 
1,483

Amortization
(1,294
)
 
(1,398
)
Balance at end of period
$
38,504

 
$
37,748