MORTGAGE SERVICING RIGHTS - Schedule of Activity Related to MSRs (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| MORTGAGE SERVICING RIGHTS | ||||
| Beginning balance | $ 808,145 | |||
| Ending balance | $ 775,540 | 775,540 | ||
| MSRs | ||||
| MORTGAGE SERVICING RIGHTS | ||||
| Beginning balance | 793,351 | $ 817,814 | 808,145 | $ 852,399 |
| Additions, following the sale of loan | 39,377 | 44,607 | 139,815 | 118,518 |
| Amortization | (54,998) | (52,254) | (162,341) | (157,340) |
| Pre-payments and write-offs | (2,190) | (4,192) | (10,079) | (7,602) |
| Ending balance | $ 775,540 | $ 805,975 | $ 775,540 | $ 805,975 |
| 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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| X | ||||||||||
- Details
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