XML 119 R109.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER ASSETS AND LIABILITIES - Real Estate Owned (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Real Estate Owned [Roll Forward]  
Beginning balance $ 21,641
Purchases 14
Transfer of loans to REO 2,002
Sales (6,037)
Valuation (provision) reversal 163
Ending balance 17,783
Residential Mortgage Loans  
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]  
Unpaid principal balance $ 108,000