Capitalized Mortgage Servicing Rights - Schedule of Capitalized MSRs (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Capitalized Mortgage Servicing Rights | ||||
| Beginning balance | $ 340,842 | |||
| Ending balance | $ 323,887 | 323,887 | ||
| MSRs | ||||
| Capitalized Mortgage Servicing Rights | ||||
| Beginning balance | 331,929 | $ 357,220 | 340,842 | $ 368,678 |
| Additions | 13,051 | 10,931 | 23,478 | 20,337 |
| Amortization | (18,247) | (17,767) | (36,540) | (35,525) |
| Write-downs and payoffs | (2,846) | (2,058) | (3,893) | (5,164) |
| Ending balance | 323,887 | 348,326 | 323,887 | 348,326 |
| Expected amortization of capitalized MSRs balances | ||||
| 2026 (six months ending 12/31/2026) | 36,457 | 36,457 | ||
| 2027 | 69,887 | 69,887 | ||
| 2028 | 63,144 | 63,144 | ||
| 2029 | 54,278 | 54,278 | ||
| 2030 | 40,210 | 40,210 | ||
| Thereafter | 59,911 | 59,911 | ||
| Total | 323,887 | 323,887 | ||
| Originated | ||||
| Capitalized Mortgage Servicing Rights | ||||
| Beginning balance | 329,621 | 353,005 | 338,174 | 363,861 |
| Additions | 13,051 | 10,931 | 23,478 | 20,337 |
| Amortization | (17,954) | (17,264) | (35,907) | (34,459) |
| Write-downs and payoffs | (2,826) | (2,042) | (3,853) | (5,109) |
| Ending balance | 321,892 | 344,630 | 321,892 | 344,630 |
| Acquired | ||||
| Capitalized Mortgage Servicing Rights | ||||
| Beginning balance | 2,308 | 4,215 | 2,668 | 4,817 |
| Amortization | (293) | (503) | (633) | (1,066) |
| Write-downs and payoffs | (20) | (16) | (40) | (55) |
| Ending balance | $ 1,995 | $ 3,696 | $ 1,995 | $ 3,696 |
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- Definition Finite-Lived Intangible Asset, Expected Amortization, after Year Four No definition available.
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- Definition Amount of write-downs and payoffs applied to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in remainder of current fiscal year. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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
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- Definition Amount of additions from purchases, assumption or transfer 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
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- 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
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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