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FAIR VALUE - Assets and Liabilities on Recurring Basis Using Significant Unobservable Inputs (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Servicing Rights, net |  |  |  |
Servicing Rights: |  |  |  |
Balance at beginning of period | $ 2,078,187 | $ 1,766,088 | $ 1,999,402 | $ 1,124,302
Total net gains (losses) included in earnings (realized and unrealized) | 212,777 | 203,937 | 624,546 | 846,359
Sales | (86,371) | (193,630) | (419,355) | (194,266)
Settlements | 0 | 0 | 0 | 0
Transfers of IRLCs to closed loans | 0 | 0 | 0 | 0
Balance at end of period | 2,204,593 | 1,776,395 | 2,204,593 | 1,776,395
Interest Rate Lock Commitments |  |  |  |
Derivatives: |  |  |  |
Balance at beginning of period | 12,000 | 246,778 | 180,620 | 647,045
Total net gains or losses included in earnings (realized and unrealized) | 114,197 | 720,422 | 257,154 | 1,108,970
Sales | 0 | 0 | 0 | 0
Settlements | (38,536) | (432,748) | (271,458) | (1,026,450)
Transfers of IRLCs to closed loans | (30,056) | (201,371) | (108,711) | (396,484)
Balance at end of period | $ 57,605 | $ 333,081 | $ 57,605 | $ 333,081

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