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Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2022
Basis of Presentation  
Schedule of impact of the adoption of CECL

Impact of

January 1, 2022

CECL

Post-CECL

    

December 31, 2021

    

Adoption

    

Adoption

Assets:

(In thousands)

MTG WHLOC

$

1,955

$

41

$

1,996

RES RE

 

4,170

275

 

4,445

MF FIN

14,084

520

14,604

HC FIN

4,461

139

4,600

CML & CRE

 

5,879

 

(1,277)

 

4,602

AG & AGRE

657

(18)

639

CON & MAR

 

138

 

21

 

159

ACL - Loans

$

31,344

$

(299)

$

31,045

Liabilities:

ACL - OBCEs (in Other Liabilities)

$

$

5,176

$

5,176

Stockholders' Equity:

Retained earnings, net of tax

$

657,149

$

(3,648)

$

653,501