XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Provision for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Components of Provision for Credit Losses        
Provision (benefit) for loan losses $ 35 $ (12) $ (142) $ (674)
Provision (benefit) for risk-sharing obligations 1,183 1,278 (12,978) (13,706)
Provision (benefit) for credit losses $ 1,218 $ 1,266 $ (13,120) $ (14,380)