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Mortgage Servicing Rights - Loans, Fees, Amortization and Carrying Value (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Other Intangible Assets |  |  |  |  |
Unpaid principal amount of consumer loans serviced for others | $ 2,400,000 |  | $ 2,400,000 |  | $ 2,700,000
Contractually specified fees, late charges, and ancillary fees | 1,600 | $ 1,700 | 4,800 | $ 5,300 |
Amortization of mortgage servicing rights | 978 | 956 | 2,584 | $ 2,965 |
MSRs |  |  |  |  |
Other Intangible Assets |  |  |  |  |
Amortization of mortgage servicing rights | 1,000 | $ 1,000 |  |  |
Estimated future amortization expenses |  |  |  |  |
Under one year | 2,467 |  | 2,467 |  |
One to two years | 2,048 |  | 2,048 |  |
Two to three years | 1,693 |  | 1,693 |  |
Three to four years | 1,403 |  | 1,403 |  |
Four to five years | 1,172 |  | 1,172 |  |
Details of mortgage servicing rights |  |  |  |  |
Gross carrying amount | 63,401 |  | 63,401 |  | 63,342
Less: accumulated amortization | 49,771 |  | 49,771 |  | 47,187
Net carrying value | $ 13,630 |  | $ 13,630 |  | $ 16,155

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- Definition Principal amount of transferred financial assets in which the transferor has continuing involvement with the assets underlying the transaction. Continuing involvement includes, but is not limited to, servicing, recourse, and restrictions on transferor's interests in transferred financial assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=118948506&loc=d3e107314-111719 + Details
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- Definition Amount of contractually specified servicing fee, late fee, and ancillary fee recognized as income for servicing asset and servicing liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=116651436&loc=d3e122596-111746 + Details
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