Annual report pursuant to Section 13 and 15(d)

Components of Deferred Tax Assets and Liabilities (Details)

v3.20.4
Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Income Tax Disclosure [Abstract]    
Deferred tax liabilities, available-for-sale securities $ 0 $ (19)
Deferred tax assets, mortgage servicing rights 62,881 23,110
Deferred tax assets, derivative assets and liabilities 0 67
Deferred tax assets, other assets 0 12
Deferred tax assets, other liabilities 1,066 463
Deferred tax assets, intangibles 77 90
Deferred tax assets, operating loss carryforward 0 7
Deferred tax assets, capital loss carryforward 0 7
Total deferred tax assets (liabilities) 64,024 23,737
Deferred tax assets, valuation allowance 0 0
Total net deferred tax assets (liabilities) $ 64,024 $ 23,737