XML 87 R76.htm IDEA: XBRL DOCUMENT v3.21.1
Goodwill, Intangible Assets, and Servicing Assets - Servicing Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Servicing Asset at Amortized Cost, Balance [Roll Forward]      
Balance at beginning of period $ 12,692 $ 16,417 $ 16,417
Additions through originations of servicing assets 592 377  
Amortization (1,200) (1,947)  
Balance at end of period 12,084 $ 14,847 12,692
Principal balances of loans serviced for other institutions $ 1,210,000   $ 1,230,000
SBA Servicing Assets: Weighted-average discount rate 10.74%   9.93%
SBA Servicing Assets: Constant prepayment rate 14.39%   14.40%
Mortgage Servicing Assets: Weighted-average discount rate 8.75%   8.26%
Mortgage Servicing Assets: Constant prepayment rate 8.74%   8.63%