XML 64 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Loan Servicing - Schedule of Originated Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Servicing Asset at Fair Value, Amount [Roll Forward]        
Balance, beginning of period $ 18,507 $ 18,761 $ 18,619 $ 17,780
Servicing rights capitalized 428 567 863 2,942
Amortization of servicing rights (285) (624) (832) (2,018)
Balance, end of period 18,650 18,704 18,650 18,704
Balance, beginning of period 0 0 0 (2,594)
Additions 0 0 0 0
Reductions 0 0 0 2,594
Balance, end of period 0 0 0 0
Mortgage servicing rights, net 18,650 18,704 18,650 18,704
Fair value, beginning of period 19,659 18,761 18,619 15,186
Fair value, end of period $ 19,571 $ 18,704 $ 19,571 $ 18,704