XML 123 R111.htm IDEA: XBRL DOCUMENT v3.22.2
OTHER ASSETS AND LIABILITIES - Real Estate Owned (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Real Estate Owned [Roll Forward]  
Beginning balance $ 21,641
Purchases 210
Transfer of loans to REO 4,890
Sales (10,569)
Valuation (provision) reversal 880
Ending balance 17,052
Residential Mortgage Loans  
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Line Items]  
Unpaid principal balance $ 51,200