Income Taxes - Schedule of Tax Effects of Significant Temporary Differences to Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2020 |
Dec. 31, 2019 |
|---|---|---|
| Deferred tax assets: | ||
| Mortgage loans held for sale | $ 7,955 | $ 6,969 |
| Intangible assets | 7,494 | 1,130 |
| Accrued compensation and benefits | 3,705 | 2,060 |
| Deferred compensation | 13,277 | 1,464 |
| Lease liability | 23,440 | |
| Other accrued liabilities | 1,240 | 916 |
| Total deferred tax assets | 57,111 | 12,539 |
| Deferred tax liabilities: | ||
| Mortgage servicing rights | (98,660) | (94,094) |
| Trading securities | (19) | (23) |
| Derivatives | (22,743) | (3,518) |
| Right-of-use assets | (23,127) | |
| Property and equipment | (1,932) | (1,182) |
| Total deferred tax liabilities | (146,481) | (98,817) |
| Net deferred tax liabilities | $ (89,370) | $ (86,278) |
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- Definition Deferred tax assets accrued compensation and benefits. No definition available.
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- Definition Deferred tax assets lease liability. No definition available.
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- Definition Deferred tax assets mortgage loans held for sale. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from mortgage servicing rights. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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