XML 85 R74.htm IDEA: XBRL DOCUMENT v3.25.1
SERVICING ASSETS (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Sep. 30, 2024
Dec. 31, 2023
Servicing Assets at Fair Value [Line Items]          
Servicing assets $ 69,238 $ 49,553 $ 70,435   $ 49,520
Servicing and ancillary fees on mortgage loans 562 568      
Carrying value of mortgage servicing asset 69,238   $ 70,435    
Mortgage loans held for sale          
Servicing Assets at Fair Value [Line Items]          
Servicing assets       $ 21,400  
Carrying value of mortgage servicing asset       $ 1,700,000  
Conventional Mortgage Loan          
Servicing Assets at Fair Value [Line Items]          
Servicing and ancillary fees on mortgage loans $ 5,500 $ 4,400