XML 146 R127.htm IDEA: XBRL DOCUMENT v3.22.4
LOAN SERVICING RIGHTS - Schedule of Activity of Servicing Rights (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Servicing Asset at Fair Value, Amount [Roll Forward]      
Beginning carrying value, net $ 212,500    
Amortization (3,002)    
Ending carrying value, net 150,457 $ 212,500  
Residential mortgage      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Beginning carrying value, net 206,944 130,630 $ 94,902
Additions 64,020 93,229 98,182
Amortization (24,995) (30,540) (23,151)
(Impairment)/recoveries 21,824 13,625 (39,303)
Disposals (120,779) 0 0
Ending carrying value, net 147,014 206,944 130,630
SBA      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Beginning carrying value, net 5,556 5,839 7,886
Additions 889 954 1,571
Purchase accounting adjustment 0 0 (1,214)
Amortization   (2,142) (1,640)
(Impairment)/recoveries 0 905 (764)
Ending carrying value, net 3,443 5,556 5,839
Indirect automobile      
Servicing Asset at Fair Value, Amount [Roll Forward]      
Beginning carrying value, net 0 73 247
Addition due to acquisition 0 0 0
Amortization 0 (73) (174)
(Impairment)/recoveries 0 0 0
Ending carrying value, net $ 0 $ 0 $ 73