XML 89 R64.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Mortgage Servicing Rights - Schedule of Changes in Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Servicing Asset at Fair Value, Amount [Roll Forward]    
Carrying value at beginning of period $ 164,249 $ 168,365
Capitalization 1,131 1,788
Change in fair value:    
Due to payoffs/paydowns (2,724) (2,520)
Due to change in valuation inputs or assumptions 3,018 (2,754)
Carrying value at end of period $ 165,674 $ 164,879