XML 104 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loan Servicing - Originated Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balances, January 1 $ 17,644 $ 15,046 $ 12,876
Servicing rights capitalized 4,209 5,530 3,547
Amortization of servicing rights (4,073) (2,932) (1,377)
Balances, December 31 17,780 17,644 15,046
Balances, January 1 (5,172) (719) (527)
Additions 0 (5,106) (234)
Reductions 2,578 653 42
Balances, December 31 (2,594) (5,172) (719)
Mortgage servicing rights, net $ 15,186 $ 12,472 $ 14,327