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v3.23.2

Capitalized Mortgage Servicing Rights - Summary of Capitalized MSRs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Capitalized Mortgage Servicing Rights |  |  |  |
Beginning balance |  |  | $ 401,471 |
Ending balance | $ 394,410 |  | 394,410 |
MSRs |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Beginning balance | 396,634 | $ 422,036 | 401,471 | $ 422,734
Additions | 18,980 | 17,123 | 32,866 | 44,095
Amortization | (15,605) | (14,779) | (31,020) | (29,750)
Write-downs and payoffs | (5,599) | (12,846) | (8,907) | (25,545)
Ending balance | 394,410 | 411,534 | 394,410 | 411,534
Expected amortization of capitalized MSRs balances |  |  |  |
2023 (six months ending 12/31/2023) | 31,488 |  | 31,488 |
2024 | 61,975 |  | 61,975 |
2025 | 58,534 |  | 58,534 |
2026 | 52,448 |  | 52,448 |
2027 | 47,512 |  | 47,512 |
2028 | 41,645 |  | 41,645 |
Thereafter | 100,808 |  | 100,808 |
Total | 394,410 |  | 394,410 |
Originated |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Beginning balance | 383,636 | 398,061 | 386,878 | 395,573
Additions | 18,980 | 17,123 | 32,866 | 44,095
Amortization | (14,592) | (13,066) | (28,878) | (25,993)
Write-downs and payoffs | (4,757) | (10,721) | (7,599) | (22,278)
Ending balance | 383,267 | 391,397 | 383,267 | 391,397
Acquired |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Beginning balance | 12,998 | 23,975 | 14,593 | 27,161
Amortization | (1,013) | (1,713) | (2,142) | (3,757)
Write-downs and payoffs | (842) | (2,125) | (1,308) | (3,267)
Ending balance | $ 11,143 | $ 20,137 | $ 11,143 | $ 20,137

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