XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Mortgage Servicing Rights - Summary of Carrying Value Under the Amortization Method (Details) - Mortgage Servicing Rights - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Mortgage Servicing Rights Accounted for Under the Amortization Method (Rollforward)        
Balance at Beginning of Period $ 23,187 $ 21,401 $ 21,451 $ 18,694
Servicing Rights that Resulted From Asset Transfers 205 1,260 956 2,940
Amortization (599) (996) (1,443) (2,159)
Valuation Allowance Recovery (Provision) 0 (1,067) 1,829 1,123
Balance at End of Period 22,793 20,598 22,793 20,598
Balance at Beginning of Period   (1,702) (1,829) (3,892)
Valuation Allowance Recovery (Provision) 0 (1,067) 1,829 1,123
Balance at End of Period   (2,769)   (2,769)
Fair Value of Mortgage Servicing Rights Accounted for Under the Amortization Method        
Beginning of Period 26,088 21,401 21,451 18,694
End of Period $ 28,314 $ 20,598 $ 28,314 $ 20,598