XML 144 R126.htm IDEA: XBRL DOCUMENT v3.21.2
Guarantees - Changes from credit recourses agreements (Details) - Guarantee on loans sold or serviced with credit recourse - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Guarantor Obligations        
Balance as of beginning of period $ 20,244 $ 31,719 $ 22,484 $ 34,862
Impact of adopting CECL 0 0 0 (3,831)
Provision (reversal) for recourse liability (1,568) 1,050 (751) 5,414
Net charge-offs (3,014) (1,464) (6,071) (5,140)
Balance as of end of period $ 15,662 $ 31,305 $ 15,662 $ 31,305