XML 66 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Mortgage Servicing Rights (MSR Carrying Value) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning balance $ 21,985,000 $ 18,664,000 $ 18,426,000 $ 22,963,000
Servicing rights originated 1,891,000 1,994,000 8,436,000 5,673,000
Amortization (2,180,000) (2,208,000) (6,505,000) (6,150,000)
Valuation allowance (increase) decrease 0 (305,000) 1,339,000 (4,341,000)
Ending balance $ 21,696,000 $ 18,145,000 $ 21,696,000 $ 18,145,000