XML 61 R51.htm IDEA: XBRL DOCUMENT v3.22.2.2
Mortgage Servicing Rights (Details) - Schedule of mortgage servicing rights capitalized and related amortization - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Schedule Of Mortgage Servicing Rights Capitalized And Related Amortization Abstract        
Balance at beginning of period $ 13,408 $ 10,678 $ 12,034 $ 7,759
Mortgage servicing rights capitalized during the period 396 1,211 1,684 3,658
Mortgage servicing rights amortization during the period (396) (943) (1,439) (3,078)
Net change in valuation allowance 65 248 1,194 2,855
Balance at end of period 13,473 11,194 13,473 11,194
Valuation allowance:        
Balance at beginning of period 327 2,285 1,456 4,892
Increase (decrease) (65) (248) (1,194) (2,855)
Balance at end of period 262 2,037 262 2,037
Fair value, beginning of period 15,135 11,067 12,629 7,759
Fair value, end of period $ 15,460 $ 11,241 $ 15,460 $ 11,241