XML 67 R56.htm IDEA: XBRL DOCUMENT v3.25.2
LOAN SERVICING (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Transfers and Servicing [Abstract]          
Mortgage loans serviced for others $ 1,490,000   $ 1,490,000   $ 1,550,000
Servicing Asset at Fair Value, Amount [Roll Forward]          
Beginning balance 18,519 $ 19,081 18,827 $ 19,001  
Capitalized servicing rights 184 210 279 340  
Fair value adjustments attributable to payments and principal reductions (568) (542) (1,021) (971)  
Fair value adjustments attributable to changes in valuation inputs and assumptions (367) 235 (317) 614  
Ending balance $ 17,768 $ 18,984 $ 17,768 $ 18,984