XML 103 R93.htm IDEA: XBRL DOCUMENT v3.22.2.2
MORTGAGE BANKING ACTIVITIES - COMPONENTS OF INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Mortgage servicing rights        
Net gain realized on sale of mortgage loans held for sale $ 1,041 $ 5,008 $ 6,448 $ 18,764
Net gain recognized 785 5,330 4,704 16,339
Loan servicing income 894 832 2,643 2,433
Amortization of mortgage servicing rights (525) (882) (1,773) (2,617)
Change in mortgage servicing rights valuation allowance       500
Net servicing income recognized 369 (50) 870 316
Total Mortgage Banking income 1,154 5,280 5,574 16,655
Mortgage Loans Held for Sale        
Mortgage servicing rights        
Net change in fair value (141) (373) (738) (1,527)
Rate lock loan commitments        
Mortgage servicing rights        
Net change in fair value (395) (258) (1,579) (2,596)
Mandatory forward contracts        
Mortgage servicing rights        
Net change in fair value $ 280 $ 953 $ 573 $ 1,698