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LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 USD ($) Contracts | Sep. 30, 2020 USD ($) Contracts | Sep. 30, 2021 USD ($) Contracts | Sep. 30, 2020 USD ($) Contracts | Dec. 31, 2020 USD ($)
Provision for credit losses | $ (546) | $ 1,265 | $ (3,042) | $ 7,870 |
Net loan charge-offs | 129 | $ 585 | (726) | $ 1,907 |
Change in financing receivable allowance |  |  | (2,300) |  |
Accrued interest receivable | 5,600 |  | 5,600 |  | $ 6,900
TDRs | 8,500 |  | 8,500 |  | 14,300
TDRs performing in accordance with modified terms |  |  | 7,900 |  | 13,900
Estimated loan loss reserves | 300 |  | 300 |  | 600
Real estate loans for which formal foreclosure proceedings were in process | $ 1,400 |  | $ 1,400 |  | 1,600
Number of Contracts | Contracts | 0 |  | 3 | 3 |
Number of loan contracts classified as TDRs | Contracts | 0 | 0 | 0 |  |
Loan modified with a recorded investment |  |  | $ 600 | $ 200 |
Net deferred fees |  |  |  |  | $ 100
Loans and Leases Receivable net deferred costs | $ 3,700 |  | 3,700 |  |
Transfer of loans HFI into loans HFS |  |  | 9,400 |  |
Third party bank [Member] |  |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale | $ 17,400 |  |  |  |
Number of loans contracts | Contracts | 10 |  |  |  |
CCHL [Member] |  |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale |  |  | $ 72,700 |  |

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