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v3.23.1

Bank segment - Mortgage servicing rights (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) loan | Mar. 31, 2022 USD ($) loan | Dec. 31, 2022 USD ($)
Servicing contracts |  |  |
Prepayment rate: |  |  |
25 basis points adverse rate change | $ (109) |  | $ (92)
50 basis points adverse rate change | (243) |  | (214)
Discount rate: |  |  |
25 basis points adverse rate change | (190) |  | (182)
50 basis points adverse rate change | $ (376) |  | (361)
American Savings Bank (ASB) |  |  |
Servicing Asset at Amortized Cost [Line Items] |  |  |
Number of mortgage loans repurchased | loan | 0 | 0 |
Mortgage service fees | $ 900 | $ 900 |
Mortgage servicing rights |  |  |
Servicing asset - beginning balance | 9,047 |  |
Servicing asset - ending balance | 8,745 |  |
American Savings Bank (ASB) | Residential loan |  |  |
Servicing Asset at Amortized Cost [Line Items] |  |  |
Proceeds from sale of residential loans | 5,700 | 75,600 |
Gain on sale of mortgage loans | 100 | 1,100 |
American Savings Bank (ASB) | Servicing contracts |  |  |
Changes in Carrying Value of MSRs |  |  |
Gross carrying amount | 17,868 |  | 19,544
Accumulated amortization | (9,123) |  | (10,497)
Valuation allowance | 0 | 0 | 0
Net carrying amount | 8,745 | 10,024 | 9,047
Mortgage servicing rights |  |  |
Servicing asset - beginning balance | 9,047 | 9,950 |
Amount capitalized | 51 | 719 |
Amortization | (353) | (645) |
Other-than-temporary impairment | 0 | 0 |
Servicing asset - ending balance | 8,745 | 10,024 |
Valuation allowance for mortgage servicing rights |  |  |
Valuation allowance, beginning balance | 0 | 0 |
Provision | 0 | 0 |
Other-than-temporary impairment | 0 | 0 |
Valuation allowance, ending balance | 0 | $ 0 |
Unpaid principal balance | $ 1,431,037 |  | $ 1,451,322
American Savings Bank (ASB) | Servicing contracts | Weighted average note rate |  |  |
Valuation allowance for mortgage servicing rights |  |  |
Weighted average measurement input | 0.0339 |  | 0.0338
American Savings Bank (ASB) | Servicing contracts | Weighted average discount rate |  |  |
Valuation allowance for mortgage servicing rights |  |  |
Weighted average measurement input | 0.1000 |  | 0.1000
American Savings Bank (ASB) | Servicing contracts | Weighted average prepayment speed |  |  |
Valuation allowance for mortgage servicing rights |  |  |
Weighted average measurement input | 0.0639 |  | 0.0656

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- Definition Income from mortgage banking activities (fees and commissions) and servicing real estate mortgages, credit cards, and other financial assets held by others net of any related impairment of capitalized service costs. Also includes any premiums received in lieu of regular servicing fees on such loans only as earned over the life of the loans. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1402 -Subsection Instruction 3 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21310-158488 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123605502&loc=d3e21286-158488 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=123605549&loc=d3e21493-158490 + Details
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- Definition Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 45 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=6469459&loc=d3e122501-111745 + Details
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