XML 76 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
MORTGAGE BANKING OPERATIONS - Multifamily and SBA MSR Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Servicing Asset at Amortized Value, Balance [Roll Forward]        
Beginning balance $ 38,130 $ 39,113 $ 39,415 $ 35,774
Originations 517 2,270 3,281 9,086
Amortization (1,828) (1,758) (5,877) (5,235)
Ending balance $ 36,819 $ 39,625 $ 36,819 $ 39,625