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v3.22.2.2

LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2022 USD ($) Contracts | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) Contracts | Sep. 30, 2021 USD ($) Contracts | Dec. 31, 2021 USD ($)
Provision for Credit Losses | $ 1,931 | $ (546) | $ 3,522 | $ (3,042) |
Net loan charge-offs | 702 | $ 129 | 2,618 | (726) |
Change in financing receivable allowance |  |  | (900) | $ (2,300) |
Accrued interest receivable | 6,600 |  | 6,600 |  | $ 5,300
TDRs | 6,300 |  | 6,300 |  | 8,000
TDRs performing in accordance with modified terms |  |  |  |  | 7,600
Estimated loan loss reserves | 300 |  | 300 |  |
Real estate loans for which formal foreclosure proceedings were in process | $ 700 |  | $ 700 |  | 900
Number of Contracts | Contracts | 0 |  |  | 3 |
Number of loan contracts classified as TDRs | Contracts |  |  | 0 |  |
Loan modified with a recorded investment |  |  |  | $ 600 |
Loans and Leases Receivable net deferred costs | $ 8,500 |  | $ 8,500 |  | $ 3,900
CCHL [Member] |  |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale |  |  | $ 267,000 | $ 72,700 |

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- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL49126937-111524 + Details
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