XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.1
LOAN SERVICING - Mortgage Servicing Rights (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
LOANS AND THE ALLOWANCE FOR LOAN LOSSES      
Beginning balance $ 10,147    
Ending balance 19,992   $ 10,147
Mortgage Loans      
LOANS AND THE ALLOWANCE FOR LOAN LOSSES      
Beginning balance 10,147 $ 7,994 7,994
Acquired 10,469    
Capitalized servicing rights 129 171  
Attributable to payments and principal reductions (431) (307)  
Attributable to changes in valuation inputs and assumptions (322) 1,865  
Total fair value adjustment (753) 1,558  
Ending balance 19,992 $ 9,723 10,147
Mortgage loans serviced for others $ 1,760,000   $ 955,800