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Mortgage Servicing Rights (Tables)

3 Months Ended

Mar. 31, 2021

Transfers and Servicing [Abstract]

Summary of Changes in Mortgage Servicing Rights

The following table summarizes the changes in MSRs, which are included in other assets on the consolidated balance sheets:

			Three months ended March 31
			2021						2020
			(in thousands)
Amortized cost:
Balance at beginning of period			$	38,745					$	39,267
Originations of MSRs			2,811						1,478
Amortization			(3,753)						(1,891)
Balance at end of period			$	37,803					$	38,854
Valuation allowance:
Balance at beginning of period			$	(10,500)					$	—
Reduction (addition) to valuation allowance			6,100						(1,100)
Balance at end of period			$	(4,400)					$	(1,100)
Net MSRs at end of period			$	33,403					$	37,754

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- Definition

Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 860
-SubTopic 50
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122739-111746

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TransfersAndServicingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration