XML 81 R71.htm IDEA: XBRL DOCUMENT v3.23.3
Mortgage Servicing Rights - Narrative (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Transfers and Servicing [Abstract]      
Moving average of weekly prepayment data (in months) 3 months    
Anticipated loan prepayment rate of servicing assets (in hundredths) 4.46%    
Servicing assets and servicing liabilities at fair value, assumptions used to estimate fair value, discount rate adjustment factor (in hundredths) 10.00%    
Mortgage servicing rights capitalized $ 34 $ 299  
Amortization of mortgage servicing rights 280 402  
Fair value of mortgage servicing rights 3,673 3,789 $ 3,734
Outstanding principal balance of loans serviced for others $ 327,428 $ 348,589 $ 342,870