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Mortgage Servicing Rights (Tables)

9 Months Ended

Sep. 30, 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 September 30												Nine months ended September 30
			2021						2020						2021						2020
			(in thousands)
Amortized cost:
Balance at beginning of period			$	36,062					$	38,692					$	38,745					$	39,267
Originations of MSRs			2,637						4,319						6,905						8,569
Amortization			(2,661)						(4,129)						(9,612)						(8,954)
Balance at end of period			$	36,038					$	38,882					$	36,038					$	38,882
Valuation allowance:
Balance at beginning of period			$	(6,600)					$	(7,700)					$	(10,500)					$	—
Reduction (addition) to valuation allowance			3,500						(1,500)						7,400						(9,200)
Balance at end of period			$	(3,100)					$	(9,200)					$	(3,100)					$	(9,200)
Net MSRs at end of period			$	32,938					$	29,682					$	32,938					$	29,682

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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=125521744&loc=d3e122739-111746

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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