XML 84 R72.htm IDEA: XBRL DOCUMENT v3.21.2
Fair Value Measurement - Reconciliation of Assets and Liabilities Measured at Fair Value Using Significant Unobservable Inputs (Level 3) on Recurring Basis (Detail) - Mortgage servicing rights - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]        
Beginning Balance $ 5,603 $ 4,250 $ 5,092 $ 6,200
Transfers into (out of) Level 3 0 0 0
Change Included in Earnings (233) 236 (691) (2,258)
Issuances 366 434 1,335 978
Ending Balance $ 5,736 $ 4,920 $ 5,736 $ 4,920