XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.1
LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
USD ($)
Contracts
Mar. 31, 2021
USD ($)
Contracts
Dec. 31, 2021
USD ($)
Provision for Credit Losses $ (79) $ (2,312)  
Net loan charge-offs 771 (522)  
Change in financing receivable allowance (900) $ (1,800)  
Accrued interest receivable 5,800   $ 5,300
TDRs 7,500   8,000
TDRs performing in accordance with modified terms 7,300   7,600
Estimated loan loss reserves 300   300
Real estate loans for which formal foreclosure proceedings were in process $ 900   900
Number of Contracts | Contracts 0 2  
Number of loan contracts classified as TDRs | Contracts 0 0  
Loan modified with a recorded investment   $ 400  
Loans and Leases Receivable net deferred costs $ 4,400   $ 3,900
CCHL [Member]      
Payments to Purchase Mortgage Loans Held-for-sale $ 26,300 $ 22,200