XML 59 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Derivatives - Schedule of Derivative Instruments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Derivative [Line Items]    
Derivative assets $ 34,050 $ 33,019
Derivative liabilities $ 26,918 $ 40,781
Derivative blended weighted average pullthrough rate (in percent) 79.00% 76.00%
Not Designated as Hedging Instrument    
Derivative [Line Items]    
Derivative assets $ 34,050 $ 33,019
Derivative liabilities 26,918 40,781
Not Designated as Hedging Instrument | IRLCs    
Derivative [Line Items]    
Derivative assets 25,359 29,623
Derivative liabilities 5,443 2,933
Notional Amount 9,339,930 6,264,727
Not Designated as Hedging Instrument | FLSCs    
Derivative [Line Items]    
Derivative assets 8,691 3,396
Derivative liabilities 21,475 37,848
Notional Amount $ 12,851,505 $ 10,469,975