XML 105 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Mortgage Servicing Rights - Income from Mortgage Servicing Rights, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Transfers and Servicing [Abstract]      
Servicing income $ 21,120 $ 41,152 $ 38,964
Cost of sub-servicer (2,828) (6,281) (5,079)
Net servicing fee income 18,292 34,871 33,885
Market valuation changes of MSRs (10,166) (36,372) (24,392)
Market valuation changes of associated derivatives (568) 15,584 (12,708)
MSR reversal of provision for repurchases 302 270 (707)
MSR Income (Loss), Net $ 7,860 $ 14,353 $ (3,922)