XML 100 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Loans Held for Sale - Summary of Changes in Valuation Allowance of Loans Held for Sale (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for Loan and Lease Losses [Roll Forward]      
Beginning balance - Valuation allowance $ (6,180) $ (6,643) $ (11,569)
(Provision for) reversal of valuation allowance 1,802 (1,144) (2,537)
Transfer to (from) Liability for indemnification obligations (Other liabilities) 7 (68) (403)
Sales of loans 0 1,675 7,866
Ending balance - Valuation allowance $ (4,372) $ (6,180) $ (6,643)