XML 108 R98.htm IDEA: XBRL DOCUMENT v3.23.1
Fair Value Measurements (Schedule of Fair Value Disclosures Measured On Nonrecurring Basis) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Collateral Dependent Loans $ 1,819 $ 0
Loans Nonrecurring Basis Gains (Losses) 425 0
Mortgage servicing rights 0 11,360
Mortgage Servicing Rights Nonrecurring Basis Gains (Losses) 0 304
Long-lived assets 0 497
Long Lived Assets Nonrecurring Basis Gains Losses 0 (965)
Quoted Prices in Active Markets for Identical Assets (Level 1)    
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Collateral Dependent Loans 0 0
Mortgage servicing rights 0 0
Long-lived assets 0 0
Significant Other Observable Inputs (Level 2)    
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Collateral Dependent Loans 0 0
Mortgage servicing rights 0 0
Long-lived assets 0 0
Significant Unobservable Inputs (Level 3)    
Fair Value, Concentration of Risk, Financial Statement Captions [Line Items]    
Collateral Dependent Loans 1,819 0
Mortgage servicing rights 0 11,360
Long-lived assets $ 0 $ 497