Fair Value of Financial Instruments - Nonrecurring Fair Value Measurements (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |
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Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Fair Value Measurements | |||
Retained earnings | $ (1,250,328) | $ (1,246,450) | |
Total Losses | |||
ROU asset impairment | 393 | ||
Nonrecurring Fair Value Measurements | |||
Total Losses | |||
REO | 111 | 7,393 | |
ROU asset impairment | $ 393 | ||
Nonrecurring Fair Value Measurements | Level 2 | |||
Fair Value Measurements | |||
REO | 3,479 | 3,173 | |
Nonrecurring Fair Value Measurements | Level 3 | |||
Fair Value Measurements | |||
ROU asset | $ 10,209 | $ 13,512 |
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- References No definition available.
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- Definition The amount of gains (losses) on real estate owned. No definition available.
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- Definition Represents the assets named Real Estate Owned (REO) as reported on the balance sheet at period end measured at fair value by the entity. No definition available.
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- Definition Fair value portion of right of use assets. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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