LHI and ACL - Schedule of Changes in Servicing Assets and Loans Held-for-Sale, Principal Sold (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2025 |
Mar. 31, 2024 |
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| Servicing Asset at Amortized Cost [Line Items] | ||
| Servicing asset | $ 549,493 | $ 586,583 |
| Summary of changes in related servicing assets | ||
| Balance at beginning of period | 9,921 | 13,258 |
| Increase from loan sales | 2,658 | 635 |
| Servicing asset recoveries | 140 | 222 |
| Amortization charged as a reduction to income | (1,051) | (1,493) |
| Balance at end of period | 11,668 | 12,622 |
| Valuation allowance recorded | 1,064 | 1,310 |
| Proceeds from sale of loans | 44,526 | 24,148 |
| Gain on sale of loans | 40 | 10 |
| SBA LHI | ||
| Summary of changes in related servicing assets | ||
| Proceeds from sale of loans | 10,377 | 13,233 |
| Gain on sale of loans | 857 | 1,176 |
| USDA LHI | ||
| Summary of changes in related servicing assets | ||
| Proceeds from sale of loans | 9,864 | 0 |
| Gain on sale of loans | $ 1,200 | $ 0 |
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- Definition The cash inflow resulting from the sale of loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Aggregate amount of servicing assets that are subsequently measured at fair value and servicing assets that are subsequently measured using the amortization method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized amount of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization of contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Reflects the estimated amount of impairment as of the balance sheet date of recognized servicing assets that are being amortized in proportion to and over the period of estimated net servicing income or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the amount of gain (loss) on sale or disposal of loans held for sale. No definition available.
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- Definition Amount of increase from loan sales to contract to service financial assets under which the benefits of servicing are expected to more than adequately compensate the servicer. No definition available.
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- Definition Servicing Asset at Amortized Cost, Recoveries No definition available.
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- Details
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- Details
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