XML 69 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions and Divestitures - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Apr. 30, 2019
Mar. 31, 2019
Business Acquisition [Line Items]        
Allowance $ 68,260      
Commercial and Residential Lending Segment        
Business Acquisition [Line Items]        
Unpaid principal balance       $ 20,900
Commercial and Residential Lending Segment | Orlando, Florida        
Business Acquisition [Line Items]        
Carrying value     $ 18,500  
Commercial and Residential Lending Segment | Montgomery Alabama        
Business Acquisition [Line Items]        
Carrying value       9,000
Allowance       8,300
Unamortized discount       $ 3,600
Operating properties | Investing and Servicing Segment        
Business Acquisition [Line Items]        
Proceeds from sale of operating properties 34,500      
Gain on sale of property 11,700      
Operating properties | Commercial and Residential Lending Segment | Orlando, Florida        
Business Acquisition [Line Items]        
Proceeds from sale of operating properties 114,800      
Gain on sale of property 86,600      
Operating properties | Commercial and Residential Lending Segment | Montgomery Alabama        
Business Acquisition [Line Items]        
Proceeds from sale of operating properties 114,800 $ 31,200    
Gain on sale of property $ 86,600 $ 17,700