XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets - Changes in Servicing Rights (Details) - Servicing Rights [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Servicing Asset at Amortized Cost, Balance [Roll Forward]        
Beginning of period $ 8,460 $ 8,122 $ 8,572 $ 7,878
Servicing rights capitalized 472 677 749 1,391
Amortization of servicing rights (396) (431) (750) (907)
Changes in valuation allowance 32 4 (3) 10
End of period 8,568 8,372 8,568 8,372
Loans serviced for others $ 1,525,320 $ 1,475,659 $ 1,525,320 $ 1,475,659