XML 57 R48.htm IDEA: XBRL DOCUMENT v3.23.3
Fair Value - Undesignated Derivative Instruments (Detail) - Mortgage Banking - Level 2 - Fair Value, Recurring - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Assets | Rate Lock Commitments    
Derivatives, Fair Value [Line Items]    
Gross assets $ 42,215 $ 32,246
Gross liabilities 55,972 20,946
Net rate lock commitments and forward sales contracts (13,757) 11,300
Accrued Liabilities | Forward Sales Contracts    
Derivatives, Fair Value [Line Items]    
Gross assets 23,255 4,843
Gross liabilities 266 20,903
Net rate lock commitments and forward sales contracts $ 22,989 $ (16,060)