XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Transfers and Servicing of Financial Assets (Servicing Assets at Amortized Cost Roll Forward) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Servicing Asset at Amortized Cost, Balance [Roll Forward]    
Beginning Balance $ 9,237 $ 13,422
Additions 1,068 586
Amortization (570) (1,490)
Adjustment to valuation allowance 0 (191)
Ending Balance 9,735 12,327
Business Acquisition [Line Items]    
Additions 1,068 $ 586
Sterling    
Servicing Asset at Amortized Cost, Balance [Roll Forward]    
Additions 900  
Business Acquisition [Line Items]    
Additions $ 900