XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
DERIVATIVES AND HEDGING ACTIVITIES - Gain (Loss) Recognized in Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Loans        
Derivative Instruments, Gain (Loss) [Line Items]        
Net gain (loss) from derivative hedging $ (1,165) $ (3,810) $ (4,574) $ 583
Servicing contracts        
Derivative Instruments, Gain (Loss) [Line Items]        
Net gain (loss) from derivative hedging (293) (91) (7,860) 22,148
Other Credit Derivatives        
Derivative Instruments, Gain (Loss) [Line Items]        
Net gain (loss) from derivative hedging $ 41 $ 632 $ 305 $ (84)