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LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Provision for Credit Losses | $ 1,944,000 | $ 1,670,000 | $ 5,235,000 | $ 1,591,000 |
Net loan charge-offs | 487,000 | 1,145,000 | 2,007,000 | 1,916,000 |
Change in financing receivable allowance |  |  | 3,200,000 | (300,000) |
Accrued interest receivable | 9,200,000 |  | 9,200,000 |  | $ 8,000,000.0
Real estate loans for which formal foreclosure proceedings were in process | 700,000 |  | 700,000 |  | 600,000
Loan modified with a recorded investment |  |  | 0 |  |
Loans and Leases Receivable net deferred costs | 13,300,000 |  | 13,300,000 |  | $ 10,800,000
Purchase of real estate secured adjustable rate loans | $ 0 | $ 15,000,000.0 |  |  |
CCHL [Member] |  |  |  |  |
Payments to Purchase Mortgage Loans Held-for-sale |  |  | $ 199,500,000 | $ 158,800,000 |

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- Definition The amount of Troubled Debt Restructuring recorded investment that have been modified + References No definition available. + Details
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- Definition Amount of deferred costs including unamortized orgination loan costs, net of deferred interest and fee income. + References No definition available. + Details
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)(a)(4)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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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 https://asc.fasb.org/extlink&oid=123577603&loc=SL49126937-111524 + Details
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- Definition The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3461-108585 + Details
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