XML 27 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Loans Held for Sale
6 Months Ended
Jun. 30, 2021
Receivables Held-for-sale [Abstract]  
Loans Held for Sale LOANS HELD FOR SALE
The composition of loans held for sale as of June 30, 2021 and December 31, 2020 was as follows:
(amounts in thousands)June 30, 2021December 31, 2020
Commercial loans:
Commercial and industrial loans, at lower of cost or fair value$— $55,683 
Commercial real estate non-owner occupied loans, at lower of cost or fair value— 17,251 
Total commercial loans held for sale— 72,934 
Consumer loans:
Home equity conversion mortgages, at lower of cost or fair value507 643 
Residential mortgage loans, at fair value6,074 5,509 
Installment loans, at lower of cost or fair value27,959 — 
Total consumer loans held for sale34,540 6,152 
Loans held for sale$34,540 $79,086 
Total loans held for sale as of June 30, 2021 and December 31, 2020 included NPLs of $0.5 million and $18.5 million, respectively.