MORTGAGE SERVICING RIGHTS - Schedule of Activity Related to MSRs (Detail) - 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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| MORTGAGE SERVICING RIGHTS | ||||
| Beginning balance | $ 808,145 | |||
| Ending balance | $ 793,351 | 793,351 | ||
| MSRs | ||||
| MORTGAGE SERVICING RIGHTS | ||||
| Beginning balance | 795,754 | $ 825,761 | 808,145 | $ 852,399 |
| Additions, following the sale of loan | 54,077 | 47,068 | 100,438 | 73,911 |
| Amortization | (54,267) | (53,264) | (107,343) | (105,086) |
| Pre-payments and write-offs | (2,213) | (1,751) | (7,889) | (3,410) |
| Ending balance | $ 793,351 | $ 817,814 | $ 793,351 | $ 817,814 |
| 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
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| 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
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| 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
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| 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
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| 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.
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- Details
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