XML 143 R129.htm IDEA: XBRL DOCUMENT v3.10.0.1
SERVICING RIGHTS - Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended 21 Months Ended
Mar. 30, 2017
Jun. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Servicing Asset at Fair Value, Amount [Roll Forward]            
Balance at beginning of year   $ 31,852 $ 31,852 $ 76,121 $ 49,939  
Additions     0 12,127 49,293  
Changes in fair value resulting from valuation inputs or assumptions     (1,155) (10,240) (5,709)  
Sales of servicing rights   $ (28,500) (28,549) (39,345) (5,382)  
Other—loans paid off     (378) (6,811) (12,020)  
Balance at end of year     1,770 31,852 $ 76,121 $ 1,770
Banc Home Loan | Discontinued Operations, Disposed of by Sale            
Servicing Asset at Fair Value, Amount [Roll Forward]            
Sales of servicing rights $ (37,800)   $ (28,500) $ (37,772)   $ (37,772)