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v3.21.1

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2021 USD ($) Contracts | Mar. 31, 2020 USD ($) Contracts | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Financing Receivable, Allowance for Credit Loss | $ 22,026 | $ 21,083 | $ 23,816 | $ 13,905
Provision for credit losses | (2,312) | 4,990 |  |
Net loan charge-offs | 522 | $ (1,081) |  |
Change in financing receivable allowance | (1,800) |  |  |
Accrued interest receivable | 7,200 |  | 6,900 |
TDRs | 14,300 |  | 14,300 |
TDRs performing in accordance with modified terms | 13,600 |  | 13,900 |
Estimated loan loss reserves | 700 |  | 600 |
Real estate loans for which formal foreclosure proceedings were in process | $ 1,200 |  | 1,600 |
Number of Contracts | Contracts | 2 | 1 |  |
Number of loan contracts classified as TDRs | Contracts | 0 | 2 |  |
TDRs, for which there was a payment default and the loans were modified within the twelve months prior to default |  | $ 100 |  |
Loan modified with a recorded investment | $ 400 | $ 200 |  |
Net deferred fees | 1,600 |  |  |
Loans and Leases Receivable net deferred costs |  |  | $ 100 |
CCHL [Member] |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale | $ 22,200 |  |  |
Impact of Adoption of ASC 326 [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  |  | $ 3,269

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