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Commitments and Contingencies (Tables)
12 Months Ended
Dec. 31, 2021
Schedule of maturities of operating leases

Year 2022

$

4,809

Year 2023

4,909

Year 2024

3,729

Total lease commitments

$

13,447

Less: imputed interest

(885)

Total lease liability

$

12,562

Schedule of the activity related to the repurchase reserve for previously sold loans

December 31, 

December 31, 

2021

2020

Beginning balance

    

$

7,054

    

$

8,969

Provision for repurchases (1)

 

111

 

5,227

Settlements

 

(2,421)

 

(7,142)

Total repurchase reserve

$

4,744

$

7,054

Schedule of corporate-owned life insurance trusts

At December 31, 2021

Corporate-owned life insurance trusts:

Trust #1

Trust #2

Trust #3

Total

Corporate-owned life insurance cash surrender value

    

$

4,972

$

3,821

$

1,995

$

10,788

Corporate-owned life insurance liability

 

6,015

 

4,715

 

2,297

 

13,027

Corporate-owned life insurance shortfall (1)

$

(1,043)

$

(894)

$

(302)

$

(2,239)

ASU 2016-02  
Schedule of balance sheets, weighted average remaining lease term and weighted average discount rates

 December 31, 

Lease Assets and Liabilities

Classification

2021

Assets

Lease ROU assets

Other assets

$ 10,209

Liabilities

Lease liabilities

Other liabilities

$ 12,562

Weighted average remaining lease term (in years)

2.7

Weighted average discount rate

4.8

%