XML 52 R28.htm IDEA: XBRL DOCUMENT
v3.25.1

Mortgage Servicing Rights (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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, with adjustments to the carrying value included in mortgage banking income on the Consolidated Statements of Income:
| Three months ended March 31 |  |
| 2025 |  | 2024 |  |  |  |
| (dollars in thousands)
Amortized cost: |  |  |  |  |  |  |
Balance at beginning of period | $ | 30,691 |  |  | $ | 31,602 |  |  |  |  |
Originations of MSRs | 701 |  |  | 582 |  |  |  |  |
Amortization | (1,094) |  |  | (1,127) |  |  |  |  |
Balance at end of period | $ | 30,298 |  |  | $ | 31,057 |  |  |  |  |
Estimated fair value of MSRs at end of period | $ | 51,277 |  |  | $ | 51,191 |  |  |  |  |

X
- 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 -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147481229/860-50-50-4 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
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