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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.

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- Definition

Amount, excluding accrued interest, of decrease in allowance for credit loss on financing receivable from writeoff. Excludes net investment in lease.

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- Definition

The amount of cash paid for the origination of mortgages that are held for sale.

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- Definition

The cash inflow from sale proceeds and collection of repayments from borrowers on loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization; includes mortgages and other types of loans.

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FAIR VALUE MEASUREMENTS - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended
	Jan. 01, 2020 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($) security	Sep. 30, 2023 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Number of securities in the portfolio (security) \| security				1
Write-off		$ 7,091	$ 6,744	$ 15,972	$ 22,365
Continuing Operations
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Payments for origination of mortgage loans held-for-sale		51,600	26,800	96,300	56,200
Proceeds from sale and collection of loans held-for-sale		50,500	33,100	91,800	54,800
Loans Held for Sale \| Continuing Operations
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Gains (losses) in fair value of loans held for sale included in earnings		$ 29	$ (94)	$ 53	$ 15
Cumulative Effect, Period of Adoption, Adjustment \| Loans Held for Investment
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Write-off	$ (11,200)