XML 61 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Guarantees (Tables)
9 Months Ended
Sep. 30, 2021
Guarantees [Abstract]  
Changes in Liabilty of Estimated Loss from Credit Recourse Agreement

 

Quarter Ended September 30,

 

Nine-Month Period Ended September 30,

 

2021

 

2020

 

2021

 

2020

 

(In thousands)

 

(In thousands)

Balance at beginning of period

$

205

 

$

894

 

$

218

 

$

985

Net (charge-offs/terminations) recoveries

 

86

 

 

(18)

 

 

73

 

 

(109)

Balance at end of period

$

291

 

$

876

 

$

291

 

$

876