XML 88 R62.htm IDEA: XBRL DOCUMENT v3.21.1
Loans Held for Sale - Schedule of Loans Held for Sale at Lower Cost or Fair Value, Activity (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Movement In Loans Held For Sale At Fair Value [Roll Forward]    
Beginning balance - before Valuation Allowance $ 27,652 $ 73,160
Purchases 98 0
Proceeds from sales (4,840) (30,492)
Principal collections (214) (651)
Receivables, net 0 266
Gain on sale of loans 389 1,842
Other (614) 5,079
Ending balance - before Valuation Allowance 22,471 49,204
Ending balance, net $ 17,009 $ 42,423