XML 81 R70.htm IDEA: XBRL DOCUMENT v3.23.3
LOAN SERVICING RIGHTS - Schedule of Activity of Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance     $ 150,457  
Ending balance $ 171,201   171,201  
Residential mortgage servicing rights        
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance 160,021 $ 257,112 147,014 $ 206,944
Additions 13,265 14,893 35,726 58,145
Amortization (4,907) (6,939) (14,361) (20,515)
Recoveries 0 1,332 0 21,824
Reduction due to disposal 0 (121,634) 0 (121,634)
Ending balance 168,379 144,764 168,379 144,764
Residential mortgage servicing valuation allowance        
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance 0 5,290 0 25,782
Recoveries 0 (1,332) 0 (21,824)
Reduction due to disposal 0 (3,958) 0 (3,958)
Ending balance 0 0 0 0
SBA servicing rights        
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance 3,097 4,954 3,443 5,556
Additions 33 99 348 873
Amortization (308) (735) (969) (2,111)
Ending balance $ 2,822 $ 4,318 $ 2,822 $ 4,318