XML 115 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Estimated Fair Values (Fair Value Option) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Fair Value, Option, Quantitative Disclosures [Line Items]      
Fair Value, Option, Changes in Fair Value, Gain (Loss) $ (3,000) $ 3,900 $ 289
Disposal Group, Including Discontinued Operation, Loans Receivable, Net 98,700 124,800  
Loans Held For Sale      
Fair Value, Option, Quantitative Disclosures [Line Items]      
Fair Value Of Items For Which Fair Value Option Was Elected Assets 98,741 124,837  
Aggregate Unpaid Principal Balance Of Items For Which Fair Value Option Was Elected Assets 95,852 118,902  
Fair Value Option Aggregate Difference Assets $ 2,889 $ 5,935