XML 60 R50.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL, OTHER INTANGIBLE ASSETS AND MORTGAGE SERVICING RIGHTS (Mortgage Servicing Rights) (Details) - Servicing Contracts [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Morgage Servicing Rights at Amortized Value [Line Items]      
Loans Serviced For Others $ 2,810,000    
Custodial Accounts 21,700   $ 12,200
Servicing Asset at Amortized Value, Balance [Roll Forward]      
Balance, net of valuation allowance, beginning of the period 13,487 $ 14,649  
Additions—amounts capitalized 616 306  
Additions—through purchase 2 35  
Amortization (1) [1] (769) (806)  
Servicing Asset at Fair Value, Other Changes in Fair Value (85) (109)  
Balance, net of valuation allowance, end of the period $ 13,421 $ 14,293  
[1] Amortization of mortgage servicing rights is recorded as a reduction of loan servicing income within mortgage banking operations and any unamortized balance is fully amortized if the loan repays in full.
(2)    Fair value adjustments relate to SBA servicing rights. These adjustments are estimated based on an independent dealer analysis by discounting estimated net future cash flows from servicing SBA loans.