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v3.22.1

FAIR VALUE - Significant Unobservable Inputs (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) | Mar. 31, 2022 USD ($)
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Individually assessed loans | $ 1,820,000 |
Other real estate owned | 718,000 |
Commitments to originate real estate loans for sale | 51,000 |
Fair value of MSRs at end of period | 810,000 |
Contingent consideration | $ (3,100,000) | $ (3,100,000)
Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, Measurement Input [Extensible List] | Weighted Average Discount Rate |
Contingent consideration, Measurement Input [Extensible List] | Weighted Average Discount Rate | Weighted Average Discount Rate
Adequate Compensation |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, Measurement Input [Extensible List] | Adequate Compensation |
Probability Adjusted Level Of Retained Revenue |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, Measurement Input [Extensible List] | Probability Adjusted Level Of Retained Revenue | Probability Adjusted Level Of Retained Revenue
Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Individually assessed loans, Valuation Technique [Extensible List] | Fair Value of Collateral |
Individually assessed loans, Measurement Input [Extensible List] | us-gaap:MeasurementInputCostToSellMember |
Other real estate owned, Valuation Technique [Extensible List] | Fair Value of Collateral | Fair Value of Collateral
Other real estate owned, Measurement Input [Extensible List] | us-gaap:MeasurementInputCostToSellMember | us-gaap:MeasurementInputCostToSellMember
Discounted Cash Flow | Embedded Servicing Value |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Commitments to originate real estate loans for sale, Valuation Technique [Extensible List] | Discounted Cash Flow | Discounted Cash Flow
Commitments to originate real estate loans for sale, Measurement Input [Extensible List] | Embedded Servicing Value | Embedded Servicing Value
Discounted Cash Flow | Weighted Average Constant Prepayment Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, Valuation Technique [Extensible List] | Discounted Cash Flow |
Mortgage servicing rights, Measurement Input [Extensible List] | Weighted Average Constant Prepayment Rate |
Discounted Cash Flow | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, Valuation Technique [Extensible List] | Discounted Cash Flow | Discounted Cash Flow
Minimum | Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Other real estate owned, measurement input |  | 9.0
Maximum | Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Other real estate owned, measurement input |  | 73.5
Significant Unobservable Inputs, Level 3 |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Other real estate owned |  | $ 416,000
Commitments to originate real estate loans for sale |  | $ 7,000
Significant Unobservable Inputs, Level 3 | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 7 |
Contingent consideration, measurement input | 1.5 |
Significant Unobservable Inputs, Level 3 | Discounted Cash Flow | Embedded Servicing Value |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Commitments to originate real estate loans for sale, measurement input | 1.0 | 1.0
Significant Unobservable Inputs, Level 3 | Minimum | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, measurement input | 1.4 | 1.4
Significant Unobservable Inputs, Level 3 | Minimum | Probability Adjusted Level Of Retained Revenue |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, measurement input 2 | $ 3,000,000.0 | $ 3,000,000.0
Significant Unobservable Inputs, Level 3 | Minimum | Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Individually assessed loans, measurement input | 9.0 |
Other real estate owned, measurement input |  | 9.0
Significant Unobservable Inputs, Level 3 | Minimum | Discounted Cash Flow | Weighted Average Constant Prepayment Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 6.4 |
Significant Unobservable Inputs, Level 3 | Minimum | Discounted Cash Flow | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 2.3 |
Significant Unobservable Inputs, Level 3 | Maximum | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, measurement input | 1.7 | 1.7
Significant Unobservable Inputs, Level 3 | Maximum | Probability Adjusted Level Of Retained Revenue |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, measurement input 2 | $ 5,800,000 | $ 5,800,000
Significant Unobservable Inputs, Level 3 | Maximum | Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Individually assessed loans, measurement input | 43.1 |
Other real estate owned, measurement input | 42.3 | 73.5
Contingent consideration, measurement input 2 | $ 31.8 |
Significant Unobservable Inputs, Level 3 | Maximum | Discounted Cash Flow | Weighted Average Constant Prepayment Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 15.2 |
Significant Unobservable Inputs, Level 3 | Maximum | Discounted Cash Flow | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 2.7 |
Significant Unobservable Inputs, Level 3 | Weighted Average | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Contingent consideration, measurement input |  | 1.5
Significant Unobservable Inputs, Level 3 | Weighted Average | Fair Value of Collateral | Estimated Cost of Disposal/Market Adjustment |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Individually assessed loans, measurement input | 43.1 |
Other real estate owned, measurement input | 33.3 | 40.7
Significant Unobservable Inputs, Level 3 | Weighted Average | Discounted Cash Flow | Weighted Average Constant Prepayment Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 14.0 |
Significant Unobservable Inputs, Level 3 | Weighted Average | Discounted Cash Flow | Weighted Average Discount Rate |  |
Significant Unobservable Inputs used in determination of Fair Value of Assets Classified as Level 3 |  |
Mortgage servicing rights, measurement input | 2.6 |

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- Definition Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226008-175313 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 55 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=99393222&loc=SL20226052-175313 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=123594938&loc=d3e13433-108611 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=51824906&loc=SL20225862-175312 + Details
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- Definition Carrying amount of other real estate not separately disclosed, including, but not limited to, real estate investments, real estate loans that qualify as investments in real estate, and premises that are no longer used in operations may also be included in real estate owned. This does not include real estate assets taken in settlement of troubled loans through surrender or foreclosure. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10(4)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 + Details
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