XML 54 R39.htm IDEA: XBRL DOCUMENT v3.25.4
Mortgage Banking (Tables)
12 Months Ended
Dec. 31, 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):

 

 

 

Years Ended December 31,

 

 

 

2025

 

 

2024

 

Balance at beginning of period

 

$

139,317

 

 

$

131,870

 

Origination of servicing assets

 

 

15,052

 

 

 

13,291

 

Change in fair value:

 

 

 

 

 

 

Due to market changes

 

 

(9,840

)

 

 

5,801

 

Due to runoff

 

 

(13,240

)

 

 

(11,645

)

Balance at end of period

 

$

131,289

 

 

$

139,317

 

Schedule of Mortgage Loans Sold and Serviced for Others

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

 

 

 

December 31,

 

 

 

2025

 

 

2024

 

Federal National Mortgage Association

 

$

4,745,556

 

 

$

4,821,246

 

Government National Mortgage Association

 

 

3,872,151

 

 

 

3,695,419

 

Federal Home Loan Mortgage Corporation

 

 

314,383

 

 

 

213,358

 

Other

 

 

23,872

 

 

 

32,686

 

Total mortgage loans sold and serviced for others

 

$

8,955,962

 

 

$

8,762,709