XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.21.2

Mortgage Servicing Rights (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Mortgage Servicing Rights |
Schedule of estimated future amortization expense for MSRs | ​
​ | ​ | ​ | ​
​ | ​ | Estimated
(dollars in thousands) |  | Amortization
Under one year | ​ | $ | 1,921
One to two years | ​ | ​ | 1,516
Two to three years | ​ | ​ | 1,230
Three to four years | ​ | ​ | 1,014
Four to five years | ​ | ​ | 847
Schedule of details of the Company's MSRs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | December 31,
(dollars in thousands) |  | 2021 |  | 2020
Gross carrying amount | ​ | $ | 68,961 | ​ | $ | 67,856
Less: accumulated amortization | ​ | ​ | 58,954 | ​ | ​ | 57,125
Net carrying value | ​ | $ | 10,007 | ​ | $ | 10,731
Schedule of changes in amortized MSRs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
(dollars in thousands) |  | 2021 |  | 2020 |  | 2021 |  | 2020
Balance at beginning of period | ​ | $ | 10,869 | ​ | $ | 11,979 | ​ | $ | 10,731 | ​ | $ | 12,668
Originations | ​ | ​ | 421 | ​ | ​ | 915 | ​ | ​ | 1,105 | ​ | ​ | 2,206
Amortization | ​ | ​ | (1,283) | ​ | ​ | (1,299) | ​ | ​ | (1,829) | ​ | ​ | (3,279)
Balance at end of period | ​ | $ | 10,007 | ​ | $ | 11,595 | ​ | $ | 10,007 | ​ | $ | 11,595
Fair value of amortized MSRs at beginning of period | ​ | $ | 14,921 | ​ | $ | 17,615 | ​ | $ | 14,029 | ​ | $ | 20,329
Fair value of amortized MSRs at end of period | ​ | $ | 13,480 | ​ | $ | 15,159 | ​ | $ | 13,480 | ​ | $ | 15,159
Schedule of quantitative assumptions used in determining lower of cost or fair value of MSRs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2021 | ​ | December 31, 2020 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted | ​ | ​ | ​ | ​ | ​ | ​ | Weighted | ​
​ |  | Range | ​ | Average | ​ | Range | ​ | Average | ​
Conditional prepayment rate | ​ | 14.85 | % | - | 31.02 | % | 15.37 | % | 11.86 | % | - | 26.52 | % | 16.90 | %
Life in years (of the MSR) | ​ | 1.70 | ​ | - | 5.16 | ​ | 4.96 | ​ | 1.83 | ​ | - | 6.68 | ​ | 4.45 | ​
Weighted-average coupon rate | ​ | 3.63 | % | - | 6.77 | % | 3.75 | % | 3.24 | % | - | 6.98 | % | 3.84 | %
Discount rate | ​ | 10.00 | % | - | 10.00 | % | 10.00 | % | 10.00 | % | - | 10.00 | % | 10.00 | %

X
- Definition n/a + References No definition available. + Details
Name: | fhb_MortgageServicingRightsAbstract
Namespace Prefix: | fhb_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all information related to the key inputs and assumptions used in measuring the fair value of assets obtained or liabilities incurred, as the result of a sale of financial assets, relating to the transferor's continuing involvement, if any, at the time of securitization, asset-backed financing arrangement, or similar transfer (including at a minimum, but not limited to, and if applicable, quantitative information about discount rates, expected prepayments including the expected weighted-average life of prepayable financial assets, and anticipated credit losses, including expected static pool losses). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121570589&loc=d3e107207-111719 + Details
Name: | us-gaap_ScheduleOfAssumptionsForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrServicingLiabilitiesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration