XML 86 R75.htm IDEA: XBRL DOCUMENT v3.25.1
SERVICING ASSETS (Changes in Serving Rights at Fair Value) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Servicing Asset at Fair Value, Amount [Roll Forward]    
Fair value at beginning of period $ 70,435 $ 49,520
Servicing from mortgage securitization or asset transfers 659 527
Changes due to payments on loans (1,262) (920)
Changes in fair value due to changes in valuation model inputs or assumptions (594) 426
Fair value at end of period $ 69,238 $ 49,553