XML 85 R72.htm IDEA: XBRL DOCUMENT v3.24.3
LOAN SERVICING RIGHTS - Schedule of Activity of Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance     $ 174,652  
Ending balance $ 103,782   103,782  
Residential mortgage servicing rights        
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance 145,306 $ 160,021 171,915 $ 147,014
Additions 8,748 13,265 21,625 35,726
Amortization (3,926) (4,907) (14,593) (14,361)
Disposals (48,273) 0 (77,092) 0
Ending balance 101,855 168,379 101,855 168,379
SBA servicing rights        
Servicing Asset at Fair Value, Amount [Roll Forward]        
Beginning balance 2,156 3,097 2,737 3,443
Additions 16 33 92 348
Amortization (245) (308) (902) (969)
Ending balance $ 1,927 $ 2,822 $ 1,927 $ 2,822