XML 34 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Mortgage Loans Held for Sale (Tables)
6 Months Ended
Jun. 30, 2024
Receivable, Held-for-Sale [Abstract]  
Schedule of mortgage loans held for sale fair value and contractual principal balance

The following table provides the fair value and contractual principal balance outstanding of loans held for sale accounted for under the fair value options:

 

 

 

June 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

(in thousands)

 

Mortgage loans held for sale, at fair value

 

$

37,764

 

 

$

9,980

 

Mortgage loans held for sale, contractual principal outstanding

 

 

37,654

 

 

 

9,864

 

Fair value less unpaid principal balance

 

$

110

 

 

$

116