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v3.21.2

Capitalized Mortgage Servicing Rights (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Dec. 31, 2020
Capitalized Mortgage Servicing Rights |  |  |  |  |
Balance at beginning of the year |  |  | $ 379,974 |  |
Balance at end of the year | $ 418,653 |  | 418,653 |  | $ 379,974
MSRs |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Balance at beginning of the year | 406,980 | $ 288,954 | 379,974 | $ 286,420 | 286,420
Additions | 31,971 | 39,875 | 77,009 | 60,151 |
Amortization | (14,667) | (11,891) | (28,871) | (23,713) |
Write-downs and payoffs | (5,631) | (3,650) | (9,459) | (9,570) |
Balance at end of the year | 418,653 | 313,288 | 418,653 | 313,288 | 379,974
Prepayment fees collected | 4,200 | 3,000 | 6,900 | 8,100 |
Valuation allowance | 0 |  | 0 |  | $ 0
Expected amortization of capitalized MSRs balances |  |  |  |  |
2021 (six months ending 12/31/2021) | 29,936 |  | 29,936 |  |
2022 | 57,277 |  | 57,277 |  |
2023 | 53,613 |  | 53,613 |  |
2024 | 49,872 |  | 49,872 |  |
2025 | 46,778 |  | 46,778 |  |
2026 | 42,711 |  | 42,711 |  |
Thereafter | 138,466 |  | 138,466 |  |
Total | 418,653 |  | $ 418,653 |  |
MSRs | Minimum |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Percentage of MSRs discount rate |  |  | 8.00% |  |
MSRs | Maximum |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Percentage of MSRs discount rate |  |  | 13.00% |  |
MSRs | Weighted average |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Estimated life remaining |  |  | 8 years 7 months 6 days |  | 8 years 7 months 6 days
Percentage of MSRs discount rate |  |  | 10.00% |  |
Originated MSRs |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Balance at beginning of the year | 367,428 | 230,377 | $ 336,466 | 221,901 | $ 221,901
Additions | 31,971 | 39,875 | 77,009 | 60,151 |
Amortization | (11,796) | (7,998) | (22,875) | (15,614) |
Write-downs and payoffs | (4,540) | (1,802) | (7,537) | (5,986) |
Balance at end of the year | 383,063 | 260,452 | 383,063 | 260,452 | 336,466
Acquired MSRs |  |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |  |
Balance at beginning of the year | 39,552 | 58,577 | 43,508 | 64,519 | 64,519
Amortization | (2,871) | (3,893) | (5,996) | (8,099) |
Write-downs and payoffs | (1,091) | (1,848) | (1,922) | (3,584) |
Balance at end of the year | $ 35,590 | $ 52,836 | $ 35,590 | $ 52,836 | $ 43,508

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