XML 55 R45.htm IDEA: XBRL DOCUMENT v3.23.2
DISCONTINUED OPERATIONS - Operating Results of the Residential Mortgage Lending Division (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Loss from discontinued operations before income taxes $ (43) $ (897) $ (213) $ (733)
Income tax benefit (11) (223) (53) (182)
Net loss from discontinued operations (32) (674) (160) (551)
Discontinued Operations, Held-for-sale | Nationwide Residential Mortgage Loan Production Operations        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Interest income 0 867 1 1,604
Noninterest income (2) 10,221 (2) 23,424
Total net revenue (2) 11,088 (1) 25,028
Noninterest expense 41 11,985 212 25,761
Loss from discontinued operations before income taxes (43) (897) (213) (733)
Income tax benefit (11) (223) (53) (182)
Net loss from discontinued operations $ (32) $ (674) $ (160) $ (551)