XML 142 R124.htm IDEA: XBRL DOCUMENT v3.24.0.1
Loan Servicing (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Servicing Assets at Fair Value [Line Items]      
Serviced sold mortgage loans $ 1,934,000,000 $ 2,051,000,000 $ 2,132,000,000
Serviced sold mortgage loans with recourse 2,900,000 3,200,000 3,300,000
Mortgage loans sold with recourse, reserve 54,000 59,000  
Escrow Deposit $ 19,200,000 $ 17,900,000  
Mortgage servicing rights, discount rate 12.00% 12.00%  
Bank Servicing [Member]      
Servicing Assets at Fair Value [Line Items]      
Revenue from Contract with Customer, Including Assessed Tax $ 10,300,000 $ 15,295,000 29,812,000
Bank Servicing [Member] | Real Estate Loan [Member]      
Servicing Assets at Fair Value [Line Items]      
Revenue from Contract with Customer, Including Assessed Tax $ 5,200,000 $ 5,400,000 $ 5,300,000
Minimum      
Servicing Assets at Fair Value [Line Items]      
Mortgage servicing rights, constant prepayment speeds 6.12% 6.96%  
Maximum      
Servicing Assets at Fair Value [Line Items]      
Mortgage servicing rights, constant prepayment speeds 27.50% 19.14%  
Mortgages [Member]      
Servicing Assets at Fair Value [Line Items]      
Servicing Asset at Amortized Cost, Fair Value $ 16,700,000 $ 17,400,000