XML 81 R62.htm IDEA: XBRL DOCUMENT
v3.22.4

Loan Servicing (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Transfers and Servicing of Financial Assets [Abstract] |
Schedule of servicing assets at amortized value | Activity for MSRs and the related valuation allowance follows:
December 31 (In thousands) |  | 2022 |  | 2021 |  | 2020
MSRs: |  |  |  |  |  |
Carrying amount, net, beginning of year |  | $ | 15,264 |  |  | $ | 12,210 |  |  | $ | 10,070 |
Additions |  | 1,455 |  |  | 4,945 |  |  | 8,627 |
Amortization |  | (2,313) |  |  | (3,512) |  |  | (4,123) |
Change in valuation allowance |  | 1,386 |  |  | 1,621 |  |  | (2,364) |
Carrying amount, net, end of year |  | $ | 15,792 |  |  | $ | 15,264 |  |  | $ | 12,210 |
Valuation allowance: |  |  |  |  |  |
Beginning of year |  | $ | 1,568 |  |  | $ | 3,189 |  |  | $ | 825 |
Change in valuation allowance |  | (1,386) |  |  | (1,621) |  |  | 2,364 |
End of year |  | $ | 182 |  |  | $ | 1,568 |  |  | $ | 3,189 |

X
- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TransfersAndServicingOfFinancialAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration