XML 75 R57.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting Policies - Gain on Sale of Loans, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2018
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Gains on sales of loans, net $ (247) $ (4) $ (369) $ 238,935   $ 238,315 $ 0 $ 2,060
Proceeds from sale of loans receivable       3,100,000        
Net proceeds from sales of loans held for investment, principal       2,900,000        
Net proceeds from sales of loans held for investment, capitalized interest       199,000        
Net proceeds from sales of loans held for investment, accrued interest       12,000        
Discontinued Operations, Disposed of by Sale                
Accounts, Notes, Loans and Financing Receivable [Line Items]                
Split Loans portfolio sales price       $ 43,000 $ 43,000      
Gains on sales of loans, net         $ 2,000