XML 72 R61.htm IDEA: XBRL DOCUMENT v3.25.2
Goodwill and Other Intangible Assets - Changes in Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning of period $ 6,872 $ 5,681 $ 6,990 $ 8,982
Servicing rights capitalized 464 537 747 963
Amortization of servicing rights (432) (136) (814) (477)
Sold servicing rights 0 0 0 (3,466)
Changes in valuation allowance 5 1 (14) 81
End of period 6,909 6,083 6,909 6,083
Loans serviced for others $ 1,049,499 $ 933,873 $ 1,049,499 $ 933,873