XML 100 R84.htm IDEA: XBRL DOCUMENT v3.24.0.1
LOAN SERVICING ACTIVITIES - Activity for SRAs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Servicing right assets:      
Beginning of year $ 3,349 $ 3,856 $ 1,710
Acquired in the Merger     2,070
Additions 458 659 885
Amortized to expense (639) (907) (809)
Sold   (259)  
End of year 3,168 3,349 3,856
Valuation allowance:      
Beginning of year 201 80  
Additions expensed (36) (121) (80)
End of year 237 201 80
Servicing right assets, net $ 2,931 $ 3,148 $ 3,776