XML 89 R79.htm IDEA: XBRL DOCUMENT v3.22.2
Loan Servicing Rights - Components of Loan Servicing Rights and Valuation Allowance (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Servicing asset:          
Balance at beginning of period $ 38,246 $ 28,262 $ 30,085 $ 28,124  
Additions 1,347 3,058 11,013 6,171  
Amortization (1,472) (2,434) (2,977) (5,409)  
Balance before valuation allowance at end of period 38,121 28,886 38,121 28,886  
Valuation allowance:          
Balance at beginning of period (1) (146) (46) (1,407)  
(Additions)/recoveries 1 41 46 1,302  
Balance at end of period 0 (105) 0 (105)  
Loan servicing rights, net $ 38,121 $ 28,781 38,121 $ 28,781 $ 30,000
First Midwest          
Servicing asset:          
Additions     $ 7,700