XML 94 R81.htm IDEA: XBRL DOCUMENT v3.22.4
Mortgage Servicing Rights - Mortgage Servicing Rights at Fair Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Servicing Asset at Fair Value, Amount [Roll Forward]      
Balance, beginning of period $ 47,392 $ 29,144 $ 29,003
Servicing resulting from transfers of financial assets 14,287 23,854 22,421
Due to changes in valuation inputs or assumptions used in the valuation model 20,350 6,093 (13,798)
Changes in fair value due to pay-offs, pay-downs, and runoff (7,932) (11,699) (8,482)
Balance, end of period $ 74,097 $ 47,392 $ 29,144