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LOANS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2023

LOANS HELD FOR SALE

Schedule of activity of consumer loans held for sale and carried at fair value


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in thousands)		2023			2022			2023			2022

Balance, beginning of period		$	5,757		$	17,459		$	4,706		$	19,747
Origination of consumer loans held for sale			34,280			85,172			87,224			280,608
Proceeds from the sale of consumer loans held for sale			(32,545)			(96,169)			(85,994)			(297,253)
Net gain on sale of consumer loans held for sale			951			2,334			2,507			5,694
Balance, end of period		$	8,443		$	8,796		$	8,443		$	8,796

Schedule of activity of consumer loans held for sale and carried at lower of cost or fair value


		Three Months Ended						Nine Months Ended
		September 30,						September 30,
(in thousands)		2023			2022			2023			2022

Balance, beginning of period		$	15,787		$	13,777		$	13,169		$	2,937
Origination of consumer loans held for sale			252,808			206,959			669,490			539,519
Proceeds from the sale of consumer loans held for sale			(257,452)			(209,924)			(675,503)			(534,549)
Net gain on sale of consumer loans held for sale			2,386			1,867			6,373			4,772
Balance, end of period		$	13,529		$	12,679		$	13,529		$	12,679