XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Basis of Presentation (Fair Value Of the Company's Derivative Instruments) (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets $ 71,103 $ 9,723
Accrued and Other Liabilities 23,655 1,373
Interest rate lock commitments    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 3,183 8,582
Accrued and Other Liabilities 23,457 33
Forward contracts    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 66,620 757
Accrued and Other Liabilities 163 1,336
Whole loan commitments    
Fair Value, Off-balance Sheet Risks, Disclosure Information [Line Items]    
Other Assets 1,300 384
Accrued and Other Liabilities $ 35 $ 4