XML 87 R73.htm IDEA: XBRL DOCUMENT v3.24.0.1
Goodwill and Other Intangible Assets - Other Intangibles Asset Activity (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Finite-lived intangible assets:    
Accumulated Amortization $ (37,658) $ (32,967)
Intangible assets    
Gross Carrying Value 72,410 72,410
Total 34,752 39,443
Fannie Mae DUS license    
Infinite-lived intangible assets:    
Carrying Value 17,100 17,100
Freddie Mac Program Plus license    
Infinite-lived intangible assets:    
Carrying Value 8,700 8,700
FHA license    
Infinite-lived intangible assets:    
Carrying Value 3,200 3,200
Broker relationships    
Finite-lived intangible assets:    
Gross Carrying Value 25,000 25,000
Accumulated Amortization (23,307) (20,182)
Total 1,693 4,818
Borrower relationships    
Finite-lived intangible assets:    
Gross Carrying Value 14,400 14,400
Accumulated Amortization (10,740) (9,300)
Total 3,660 5,100
Below market leases    
Finite-lived intangible assets:    
Gross Carrying Value 4,010 4,010
Accumulated Amortization (3,611) (3,485)
Total $ 399 $ 525