XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.1
Mortgage Servicing Rights Summary of Changes in Mortgage Servicing Rights (Details) - USD ($)
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Servicing Asset [Abstract]      
Fair value of MSRs $ 47,600,000   $ 35,400,000
Residential Mortgage      
Amortized Cost:      
Balance at beginning of period 35,993,000 $ 38,745,000  
Originations of MSRs 1,355,000 2,811,000  
Amortization (1,724,000) (3,753,000)  
Balance at end of period 35,624,000 37,803,000  
Servicing Asset [Abstract]      
Beginning balance 600,000 10,500,000  
Reduction (addition) to valuation allowance 600,000 6,100,000  
Ending balance 0 4,400,000  
Net MSRs at end of period 35,624,000 33,403,000  
Fair value of MSRs $ 47,609,000 $ 33,403,000