XML 62 R39.htm IDEA: XBRL DOCUMENT
v3.22.4

LOAN SERVICING ACTIVITIES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
LOAN SERVICING ACTIVITIES |
Summary of servicing rights asset activity | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31,
(In thousands) |  | 2022 |  | 2021 |  | 2020
Servicing right assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | $ | 3,856 | ​ | $ | 1,710 | ​ | $ | 1,459
Acquired in the Merger | ​ | ​ | — | ​ | ​ | 2,070 | ​ | ​ | —
Additions | ​ |  | 659 | ​ |  | 885 | ​ |  | 703
Amortized to expense | ​ | ​ | (907) | ​ | ​ | (809) | ​ | ​ | (452)
Sold | ​ | ​ | (259) | ​ | ​ | — | ​ | ​ | —
End of year | ​ | ​ | 3,349 | ​ | ​ | 3,856 | ​ | ​ | 1,710
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Beginning of year | ​ | ​ | (80) | ​ | ​ | — | ​ | ​ | —
Additions expensed | ​ |  | (121) | ​ |  | (80) | ​ |  | —
End of year | ​ | ​ | (201) | ​ | ​ | (80) | ​ | ​ | —
Servicing right assets, net | ​ | $ | 3,148 | ​ | $ | 3,776 | ​ | $ | 1,710
​

X
- Definition Tabular disclosure of activity in the balance of servicing assets subsequently measured at amortized cost. Includes, but is not limited to, beginning and ending balances, additions, disposals, and amortization. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 50 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=128311188&loc=d3e122739-111746 + Details
Name: | us-gaap_ScheduleOfServicingAssetsAtAmortizedValueTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TransfersAndServicingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration