XML 87 R78.htm IDEA: XBRL DOCUMENT v3.22.2.2
Fair Value Accounting and Measurement (IRL rollforward) (Details) - Interest Rate Lock Commitments Contracts - Fair Value, Inputs, Level 3 [Member] - Fair Value, Recurring [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Dec. 31, 2020
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]                
Balance - Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value $ (62) $ 482 $ (62) $ 482 $ 90 $ 356 $ 585 $ 1,096
Change included in Earnings - Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings (13) 1,864 133 5,708        
Settlements - Fair Value Net Derivative Asset (Liability) Measured on Recurring Basis with Unobserved Inputs reconciliation, Sales and Settlements $ (139) $ (1,967) $ (551) $ (6,322)