XML 80 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Estimated Fair Values (Fair Value Option) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Fair Value, Option, Quantitative Disclosures [Line Items]          
Gains (Losses) from fair value changes on originated loans held for sale $ 400 $ 2,400 $ (2,300) $ 3,600  
Loans Held For Sale          
Fair Value, Option, Quantitative Disclosures [Line Items]          
Fair value of originated loans held for sale 107,768   107,768   $ 124,837
Aggregate unpaid principle balance of originated loans held for sale 104,167   104,167   118,902
Difference between fair value and aggregate unpaid principle balance of originated loans held for sale $ 3,601   $ 3,601   $ 5,935