XML 154 R136.htm IDEA: XBRL DOCUMENT v3.22.4
Fair Value Disclosures - Reconciliation for All Assets and Liabilities Measured at Fair Value on a Recurring Basis Using Significant Unobservable Inputs (Level 3) (Details) - Capitalized Mortgage Loan Servicing Rights - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Beginning balance $ 26,232 $ 16,904 $ 19,171
Total losses realized and unrealized:      
Included in results of operations 10,196 (2,108) (16,224)
Included in other comprehensive income (loss) 0 0 0
Purchases, issuances, settlements, maturities and calls 6,061 11,436 13,957
Transfers in and/or out of Level 3 0 0 0
Ending balance 42,489 26,232 16,904
Fair value, asset, recurring basis, still held, unrealized gain (loss) $ 10,196 $ (2,108) $ (16,224)