XML 66 R57.htm IDEA: XBRL DOCUMENT v3.22.1
Loan Servicing - Originated Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance, beginning of period $ 17,780 $ 17,644  
Servicing rights capitalized 1,562 1,130  
Amortization of servicing rights (750) (962)  
Balance, end of period 18,592 17,812  
Balance, beginning of period (2,594) (5,172)  
Additions 0 0  
Reductions 2,594 235  
Balance, end of period 0 (4,937)  
Mortgage servicing rights, net $ 18,592 $ 12,875 $ 15,200