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v3.22.4

Basis of Presentation and Significant Accounting Policies (Details) $ / shares in Units, $ in Thousands |  | 12 Months Ended
--- | --- | ---
Jan. 01, 2022 USD ($) $ / shares | Dec. 31, 2022 USD ($) $ / shares | Dec. 31, 2021 USD ($) $ / shares | Dec. 31, 2020 $ / shares
Basis of Presentation and Significant Accounting Policies |  |  |  |
Deferred tax assets, net |  | $ 30,515 | $ 33,200 |
Allowance for Loss-Sharing Obligations |  |  |  |
Period of a loan past due becomes delinquent |  | 60 days |  |
Real Estate Owned and Held-For-Sale |  |  |  |
Period following acquisition in which the entity finalizes the purchase price allocation of the real estate properties acquired |  | 1 year |  |
Aggregate increase to retained earnings |  | $ 97,049 | $ 62,532 |
Decrease in diluted earnings per share | $ / shares |  | $ 1.67 | $ 2.28 | $ 1.41
Maximum |  |  |  |
Basis of Presentation and Significant Accounting Policies |  |  |  |
Maximum number of days held-for-sale loans are generally transferred or sold |  | 180 days |  |
Maximum | Commercial Loan | MSRs | Discount rate |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Discount rates to determine the present value of MSRs (as a percent) |  | 13 |  |
Minimum |  |  |  |
Basis of Presentation and Significant Accounting Policies |  |  |  |
Maximum number of days held-for-sale loans are generally transferred or sold |  | 60 days |  |
Minimum | Commercial Loan | MSRs | Discount rate |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Discount rates to determine the present value of MSRs (as a percent) |  | 8 |  |
Weighted average | Commercial Loan | MSRs | Discount rate |  |  |  |
Capitalized Mortgage Servicing Rights |  |  |  |
Discount rates to determine the present value of MSRs (as a percent) |  | 12 |  |
Fannie Mae |  |  |  |
Allowance for Loss-Sharing Obligations |  |  |  |
Percentage of loss obligation on UPB |  | 5.00% |  |
Obligated funding percentage of mortgage delinquencies |  | 100.00% |  |
Percentage of additional loss obligation on UPB |  | 5.00% |  |
Loss sharing funding percentage of advances until final settlement |  | 25.00% |  |
Fannie Mae | Maximum |  |  |  |
Allowance for Loss-Sharing Obligations |  |  |  |
Percentage of loss obligation on UPB |  | 20.00% |  |
Cumulative-effect adjustment |  |  |  |
Real Estate Owned and Held-For-Sale |  |  |  |
Aggregate decrease to additional paid-in capital | $ 8,700 |  |  |
ASU 2020-06 | Cumulative-effect adjustment |  |  |  |
Real Estate Owned and Held-For-Sale |  |  |  |
Increase in convertible debt | 2,500 |  |  |
Aggregate increase to retained earnings | $ 5,600 |  |  |
Decrease in diluted earnings per share | $ / shares | $ 0.05 |  |  |

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