XML 67 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Mortgage Servicing (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
state
Dec. 31, 2018
USD ($)
state
Dec. 31, 2017
USD ($)
Mortgage Servicing      
Interest earned on total escrows $ 17,300 $ 12,800 $ 5,200
Fee-based servicing portfolio      
Mortgage Servicing      
Escrow Deposit 947,100 824,100  
MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced $ 20,059,077 $ 18,601,641  
Weighted average servicing fee (as a percent) 0.438% 0.452%  
MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 100.00% 100.00%  
Escrow Deposit $ 562,100 $ 521,200  
Texas | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 19.00% 20.00%  
North Carolina | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 9.00% 10.00%  
New York | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 9.00% 8.00%  
California | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 9.00% 8.00%  
Georgia | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 6.00% 6.00%  
Florida | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 6.00% 6.00%  
Other | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 42.00% 42.00%  
Number of states accounted for more than 4% of UPB and related servicing revenues | state 0 0  
Freddie Mac | MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced $ 4,534,714    
Freddie Mac | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 23.00%    
Fannie Mae | MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced $ 14,832,844    
Fannie Mae | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 74.00%    
Fannie Mae | MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced   $ 13,562,667  
Fannie Mae | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total   73.00%  
Freddie Mac | MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced   $ 4,394,287  
Freddie Mac | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total   24.00%  
FHA | MSRs      
Mortgage Servicing      
Unpaid principal balance of loans serviced $ 691,519 $ 644,687  
FHA | MSRs | Fee-based servicing portfolio      
Mortgage Servicing      
UPB Percentage of Total 3.00% 3.00%