XML 43 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Mortgage Banking (Tables)
9 Months Ended
Sep. 30, 2025
Mortgage Banking [Abstract]  
Schedule of Activity in the Mortgage Servicing Rights

The activity in the MSR is detailed in the table below for the periods presented ($ in thousands):

 

 

 

Nine Months Ended September 30,

 

 

 

2025

 

 

2024

 

Balance at beginning of period

 

$

139,317

 

 

$

131,870

 

Origination of servicing assets

 

 

10,853

 

 

 

9,419

 

Change in fair value:

 

 

 

 

 

 

Due to market changes

 

 

(9,395

)

 

 

(6,909

)

Due to run-off

 

 

(9,099

)

 

 

(8,527

)

Balance at end of period

 

$

131,676

 

 

$

125,853

 

Schedule of Mortgage Loans Sold and Serviced for Others

The table below details the mortgage loans sold and serviced for others at September 30, 2025 and December 31, 2024 ($ in thousands):

 

 

 

September 30, 2025

 

 

December 31, 2024

 

Federal National Mortgage Association

 

$

4,757,987

 

 

$

4,821,246

 

Government National Mortgage Association

 

 

3,838,185

 

 

 

3,695,419

 

Federal Home Loan Mortgage Corporation

 

 

289,270

 

 

 

213,358

 

Other

 

 

26,926

 

 

 

32,686

 

Total mortgage loans sold and serviced for others

 

$

8,912,368

 

 

$

8,762,709