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12) Mortgage Servicing Rights: Summary of Unpaid Principal Balances of the Servicing Portfolio (Tables)

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Summary of Unpaid Principal Balances of the Servicing Portfolio

	As of  September 30 2018		As of December 31 2017
Servicing UPB	$     2,990,572,817		$        2,924,868,843

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- Definition

Represents the monetary amount of Estimated Amortization of Mortgage Service Rights, during the indicated time period.

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