XML 110 R86.htm IDEA: XBRL DOCUMENT v3.21.1
Servicing Assets - Residential Mortgage Loans (Details) - Mortgage Servicing Rights - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Servicing Assets at Fair Value [Line Items]    
Loans serviced $ 506,000 $ 60,300
Servicing fee income 498 91
Servicing Asset at Amortized Cost, Balance [Roll Forward]    
Balance at beginning of the period 446 232
Servicing rights capitalized 4,856 372
Amortization of servicing rights (318) (60)
Change in valuation allowance (337) (98)
Balance at end of the period 4,647 446
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward]    
Valuation allowance, beginning of period 98  
Impairment (337) (98)
Valuation allowance, end of the period $ 435 $ 98