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GUARANTEES (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Guarantor Obligations [Line Items] |  |  |  |  |
Acquired standby letters of credit and financial guarantees | $ 24,900 |  | $ 24,900 |  | $ 24,900
Repurchased loans not subject to credit recourse provision | 4,200 | $ 7,500 | 6,400 | $ 15,300 |
Gain (loss) from early extinguishment of debt | 0 | 0 | 0 | 42 |
Amount of serviced loans | 5,600,000 |  | 5,600,000 |  | 5,800,000
Funds advanced to investors under servicing agreements | 7,100 |  | 7,100 |  | 7,800
Recourse |  |  |  |  |
Guarantor Obligations [Line Items] |  |  |  |  |
Unpaid principal balance of residential subject loans subject to credit recourse | 103,524 |  | 103,524 |  | 110,891
Repurchased GNMA | 545 | 711 | 610 | 1,400 |
Liability for estimated credit losses to loans sold with credit recourse | 150 |  | 150 |  | 147
Gain (loss) from early extinguishment of debt | 141 | 21 | 147 | 121 |
Nonrecourse |  |  |  |  |
Guarantor Obligations [Line Items] |  |  |  |  |
Gain (loss) from early extinguishment of debt | 372 | $ 53 | 121 | $ 51 |
Loan serviced under representation warranties | Nonrecourse |  |  |  |  |
Guarantor Obligations [Line Items] |  |  |  |  |
Unpaid principal balance of residential subject loans subject to credit recourse | $ 1,000 |  | $ 1,000 |  | $ 1,400

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- Definition This balances represents the total of funds advanced to investors under servicing agreements. As stated in the note, under these servicing agreements, the Company is required to advance to investors the payment of principal, interest, taxes and insurance, if such payments have not been received from the borrowers. + References No definition available. + Details
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