MORTGAGE SERVICING RIGHTS - Schedule of Activity Related to MSRs (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
Mortgage Servicing Rights | ||||
Beginning balance | $ 852,399 | |||
Ending balance | $ 817,814 | 817,814 | ||
MSRs | ||||
Mortgage Servicing Rights | ||||
Beginning balance | 825,761 | $ 881,834 | 852,399 | $ 907,415 |
Additions, following the sale of loan | 47,068 | 21,172 | 73,911 | 47,582 |
Amortization | (53,264) | (50,495) | (105,086) | (101,026) |
Pre-payments and write-offs | (1,751) | (1,680) | (3,410) | (3,140) |
Ending balance | $ 817,814 | $ 850,831 | $ 817,814 | $ 850,831 |
X | ||||||||||
- Definition Amount of other-than-temporary impairment (OTTI) applied to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of amortization of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of additions from transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. No definition available.
|
X | ||||||||||
- Details
|