Servicing Assets - Residential Mortgage Loans (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Servicing Asset at Amortized Cost, Balance [Roll Forward] | |||
Balance at beginning of the period | $ 12,346 | ||
Balance at end of the period | 12,125 | ||
Mortgage Servicing Rights | |||
Servicing Assets at Fair Value [Line Items] | |||
Loans serviced | 1,000,000 | $ 1,000,000 | |
Servicing fee income | 636 | $ 648 | |
Servicing Asset at Amortized Cost, Balance [Roll Forward] | |||
Balance at beginning of the period | 9,942 | 10,756 | |
Servicing rights capitalized | 0 | 532 | |
Amortization of servicing rights | (371) | (404) | |
Change in valuation allowance | 2 | 4 | |
Balance at end of the period | 9,573 | 10,888 | |
Valuation Allowance for Impairment of Recognized Servicing Assets [Roll Forward] | |||
Valuation allowance, beginning of period | (2) | (8) | |
Recovery | 2 | 4 | |
Valuation allowance, end of the period | $ 0 | $ (4) |
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- Definition Valuation Allowance for Impairment of Recognized Servicing Assets, Deductions for Recoveries, Net No definition available.
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- Definition Amount of contractually specified servicing fee, late fee, and ancillary fee recognized as income for servicing asset and servicing liability. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This is the sum of principal amount outstanding for both securitized and unsecuritized loans of all types. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of additions from purchases, assumption or transfer to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in the amortized amount from a decrease (increase) in the valuation allowance applied to the servicing asset for a contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Details
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