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Capitalized Mortgage Servicing Rights (Tables) - MSRs

12 Months Ended

Dec. 31, 2019

Capitalized Mortgage Servicing Rights

Summary of capitalized MSR activity

A summary of our capitalized MSR activity is as follows (in thousands):

		Year Ended December 31, 2019									Year Ended December 31, 2018
		Acquired			Originated			Total			Acquired			Originated			Total
Balance at beginning of period		$	97,084		$	176,686		$	273,770		$	143,270		$	109,338		$	252,608
Additions			—			83,756			83,756			—			94,344			94,344
Amortization			(21,042)			(27,639)			(48,681)			(28,958)			(19,166)			(48,124)
Write-downs and payoffs			(11,523)			(10,902)			(22,425)			(17,228)			(7,830)			(25,058)
Balance at end of period		$	64,519		$	221,901		$	286,420		$	97,084		$	176,686		$	273,770

Schedule of expected amortization of capitalized MSRs recorded

The expected amortization of capitalized MSRs recorded as of December 31, 2019 is as follows (in thousands):

Year		Amortization
2020		$	46,307
2021			42,538
2022			37,596
2023			33,203
2024			28,981
Thereafter			97,795
Total		$	286,420

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://fasb.org/us-gaap/role/ref/legacyRef
-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

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- 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

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- Definition

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+ References

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