XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
LOANS HELD FOR INVESTMENT, NET - Modified as TDRs (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
contract
Dec. 31, 2021
USD ($)
loan
Dec. 31, 2020
USD ($)
loan
Dec. 31, 2019
USD ($)
loan
Financing Receivable, Allowance for Credit Loss [Line Items]          
Provision for credit losses $ 6,212     $ 26,165 $ 17,340
Number of Loans   1 4    
Pre-Modification Outstanding Recorded Investment 10,923        
Post-Modification Outstanding Recorded Investment 923        
TDRs          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Modifications recorded investment 942 $ 942 $ 942 0  
Provision for credit losses 483        
Commitments to lend additional amounts 0     $ 0 $ 0
Charge offs relating to TDRs 0        
Number of Loans | loan     0 0 0
One-to-four family residential and cooperative/condominium apartment          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of Loans | loan     2    
Pre-Modification Outstanding Recorded Investment 467        
Post-Modification Outstanding Recorded Investment 467        
Commercial real estate ("CRE")          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of Loans | loan     1    
Pre-Modification Outstanding Recorded Investment 10,000        
Commercial and Industrial ("C&I") Loans          
Financing Receivable, Allowance for Credit Loss [Line Items]          
Number of Loans | loan     1    
Pre-Modification Outstanding Recorded Investment 456        
Post-Modification Outstanding Recorded Investment $ 456