XML 43 R32.htm IDEA: XBRL DOCUMENT

LOANS HELD FOR SALE (Tables)

9 Months Ended

Sep. 30, 2024

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)		2024			2023			2024			2023

Balance, beginning of period		$	8,341		$	5,757		$	7,914		$	4,706
Origination of consumer loans held for sale			43,268			34,280			120,668			87,224
Proceeds from the sale of consumer loans held for sale			(46,704)			(32,545)			(125,795)			(85,994)
Net gain on sale of consumer loans held for sale			1,175			951			3,293			2,507
Balance, end of period		$	6,080		$	8,443		$	6,080		$	8,443

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)		2024			2023			2024			2023

Balance, beginning of period		$	23,860		$	15,787		$	16,094		$	13,169
Origination of consumer loans held for sale			307,145			252,808			820,233			669,490
Proceeds from the sale of consumer loans held for sale			(314,206)			(257,452)			(824,454)			(675,503)
Net gain on sale of consumer loans held for sale			3,002			2,386			7,928			6,373
Balance, end of period		$	19,801		$	13,529		$	19,801		$	13,529