XML 72 R63.htm IDEA: XBRL DOCUMENT v3.22.2
Fair Value of Financial Instruments - Fair Value Roll Forward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Interest Rate Lock Commitments        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance $ (88) $ 1,110 $ 718 $ 3,361
Additions: 0 0 0
Paydowns 0 0 0 0
Included in net income 550 (292) (256) (2,543)
Ending balance 462 818 462 818
Servicing asset        
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning balance 5,249 3,817 4,702 3,569
Additions: 566 543 1,410 946
Paydowns (353) (154) (609) (324)
Included in net income (117) (86) (158) (71)
Ending balance $ 5,345 $ 4,120 $ 5,345 $ 4,120