Schedule of activity of consumer loans held for sale and carried at fair value |
| | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30, | | June 30, | | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | | | Balance, beginning of period | | $ | 8,602 | | $ | 6,093 | | $ | 5,443 | | $ | 7,914 | | Origination of consumer loans held for sale | | | 48,465 | | | 42,241 | | | 82,812 | | | 77,400 | | Proceeds from the sale of consumer loans held for sale | | | (49,880) | | | (41,080) | | | (81,900) | | | (79,091) | | Net gain on sale of consumer loans held for sale | | | 1,125 | | | 1,087 | | | 1,957 | | | 2,118 | | Balance, end of period | | $ | 8,312 | | $ | 8,341 | | $ | 8,312 | | $ | 8,341 | |
|
Schedule of activity of consumer loans held for sale and carried at lower of cost or fair value |
| | | | | | | | | | | | | | | | Three Months Ended | | Six Months Ended | | | | June 30, | | June 30, | | (in thousands) | | 2025 | | 2024 | | 2025 | | 2024 | | | | | | | | | | | | | | | | Balance, beginning of period | | $ | 23,523 | | $ | 13,083 | | $ | 18,632 | | $ | 16,094 | | Origination of consumer loans held for sale | | | 272,662 | | | 359,900 | | | 504,966 | | | 513,088 | | Transferred from held for investment to held for sale | | | — | | | — | | | 4,977 | | | — | | Proceeds from the sale of consumer loans held for sale | | | (279,465) | | | (351,675) | | | (514,078) | | | (510,248) | | Net gain on sale of consumer loans held for sale | | | 2,920 | | | 2,552 | | | 5,143 | | | 4,926 | | Balance, end of period | | $ | 19,640 | | $ | 23,860 | | $ | 19,640 | | $ | 23,860 | |
|