XML 63 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Loans Held-for-Sale, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Loans Held-for-Sale, Net          
Loans held-for-sale $ 492,966   $ 492,966   $ 292,249
Fair value of future MSR 8,459   8,459   5,806
Unearned discount (1,144)   (1,144)   (612)
Loans held-for-sale, net 500,281   $ 500,281   297,443
Maximum number of days held-for-sale loans are typically sold     60 days    
Loans with non-accrual status 0   $ 0   0
Sale of loans held-for-sale excluding acquired loans 1,190,000 $ 1,050,000 3,270,000 $ 3,620,000  
Gain on sale of loans held-for-sale 15,900 $ 16,300 48,100 $ 52,100  
Greater Than 90 Days Past Due          
Loans Held-for-Sale, Net          
Loans past due 0   0   0
Fannie Mae          
Loans Held-for-Sale, Net          
Loans held-for-sale, net 332,719   332,719   243,717
Freddie Mac          
Loans Held-for-Sale, Net          
Loans held-for-sale, net 133,441   133,441   47,545
FHA          
Loans Held-for-Sale, Net          
Loans held-for-sale, net $ 26,806   $ 26,806   $ 987