XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Loan Servicing (Tables)
12 Months Ended
Dec. 31, 2022
Payments for (Proceeds from) Mortgage Servicing Rights [Abstract]  
Originated Mortgage Servicing Rights
December 31
2022
December 31
2021
December 31
2020
Mortgage servicing rights
Balances, January 1$17,780 $17,644 $15,046 
Servicing rights capitalized3,184 4,209 5,530 
Amortization of servicing rights(2,345)(4,073)(2,932)
Balances, December 3118,619 17,780 17,644 
Impairment allowance
Balances, January 1(2,594)(5,172)(719)
Additions— — (5,106)
Reductions2,594 2,578 653 
Balances, December 31— (2,594)(5,172)
Mortgage servicing rights, net$18,619 $15,186 $12,472 
Fair value, beginning of period$15,236 $12,356 $14,405 
Fair value, end of period$19,992 $15,236 $12,356