FAIR VALUE MEASUREMENTS - Significant Valuation Input Sensitivity (Details) $ in Thousands |
Sep. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
Dec. 31, 2022
USD ($)
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 239,694
|
$ 163,489
|
|
$ 37,066
|
|
| Loan, Held-for-Sale, Fair Value |
389,032
|
395,922
|
$ 468,142
|
255,516
|
$ 245,890
|
| Residual interest securities |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
38,308
|
34,506
|
|
11,952
|
|
| Level 3 |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
100,000
|
88,497
|
|
55,860
|
|
| Loan, Held-for-Sale, Fair Value |
$ 389,032
|
$ 369,983
|
|
$ 255,516
|
|
| Level 3 | Discount Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.129
|
0.129
|
|
0.129
|
|
| Loans Held For Sale, measurement input |
0.055
|
0.076
|
|
0.105
|
|
| Level 3 | CPR |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.135
|
0.142
|
|
0.142
|
|
| Loans Held For Sale, measurement input |
0.131
|
0.137
|
|
0.163
|
|
| Level 3 | CDR |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.007
|
0.007
|
|
0.011
|
|
| Loans Held For Sale, measurement input |
0.014
|
0.017
|
|
0.016
|
|
| Level 3 | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.003
|
0.002
|
|
0.001
|
|
| Loans Held For Sale, measurement input |
|
0
|
|
|
|
| Level 3 | Loss Severity |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
|
|
|
0.502
|
|
| Level 3 | Residual interest securities |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 38,308
|
$ 34,506
|
|
$ 11,952
|
|
| Level 3 | Residual interest securities | Discount Rate | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.115
|
0.145
|
|
0.210
|
|
| Level 3 | Residual interest securities | Discount Rate | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.183
|
0.197
|
|
0.212
|
|
| Level 3 | Residual interest securities | Discount Rate | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.246
|
0.240
|
|
0.213
|
|
| Level 3 | Residual interest securities | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 780
|
$ 1,599
|
|
|
|
| Marketable Securities, measurement input |
0.039
|
0.046
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 380
|
$ 699
|
|
|
|
| Marketable Securities, measurement input |
0.019
|
0.020
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 360
|
$ 1,163
|
|
|
|
| Marketable Securities, measurement input |
(0.018)
|
(0.034)
|
|
|
|
| Level 3 | Residual interest securities | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 703
|
$ 2,124
|
|
|
|
| Marketable Securities, measurement input |
(0.035)
|
(0.062)
|
|
|
|
| Level 3 | Residual interest securities | CPR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.162
|
0.152
|
|
0.136
|
|
| Level 3 | Residual interest securities | CPR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.188
|
0.177
|
|
0.167
|
|
| Level 3 | Residual interest securities | CPR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.208
|
0.201
|
|
0.300
|
|
| Level 3 | Residual interest securities | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 1,001
|
$ (3,824)
|
|
|
|
| Marketable Securities, measurement input |
0.050
|
(0.111)
|
|
|
|
| Level 3 | Residual interest securities | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 513
|
$ (2,065)
|
|
|
|
| Marketable Securities, measurement input |
0.026
|
(0.060)
|
|
|
|
| Level 3 | Residual interest securities | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 464
|
$ (1,912)
|
|
|
|
| Marketable Securities, measurement input |
(0.023)
|
0.055
|
|
|
|
| Level 3 | Residual interest securities | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 884
|
$ (4,160)
|
|
|
|
| Marketable Securities, measurement input |
(0.044)
|
0.121
|
|
|
|
| Level 3 | Residual interest securities | CDR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0
|
0.015
|
|
0.005
|
|
| Level 3 | Residual interest securities | CDR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.012
|
0.016
|
|
0.013
|
|
| Level 3 | Residual interest securities | CDR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, measurement input |
0.024
|
0.017
|
|
0.489
|
|
| Level 3 | Residual interest securities | CDR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 274
|
$ 1,049
|
|
|
|
| Marketable Securities, measurement input |
0.014
|
0.030
|
|
|
|
| Level 3 | Residual interest securities | CDR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 136
|
$ 424
|
|
|
|
| Marketable Securities, measurement input |
0.007
|
0.012
|
|
|
|
| Level 3 | Residual interest securities | CDR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 135
|
$ 723
|
|
|
|
| Marketable Securities, measurement input |
(0.007)
|
(0.021)
|
|
|
|
| Level 3 | Residual interest securities | CDR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Marketable Securities, Fair Value |
$ 269
|
$ 1,263
|
|
|
|
| Marketable Securities, measurement input |
(0.014)
|
(0.037)
|
|
|
|
| Level 3 | HELOC loans |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 98,120
|
$ 86,465
|
|
$ 53,645
|
|
| Loan, Held-for-Sale, Fair Value |
$ 323,184
|
$ 366,154
|
|
$ 244,670
|
|
| Level 3 | HELOC loans | Discount Rate | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.130
|
0.130
|
|
0.120
|
|
| Loans Held For Sale, measurement input |
0.049
|
0.064
|
|
0.076
|
|
| Level 3 | HELOC loans | Discount Rate | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.130
|
0.130
|
|
0.130
|
|
| Loans Held For Sale, measurement input |
0.065
|
0.076
|
|
0.106
|
|
| Level 3 | HELOC loans | Discount Rate | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.130
|
0.130
|
|
0.140
|
|
| Loans Held For Sale, measurement input |
0.089
|
0.101
|
|
0.177
|
|
| Level 3 | HELOC loans | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 5,920
|
$ 5,510
|
|
|
|
| Servicing Assets, measurement Input |
0.062
|
0.063
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 16,052
|
$ 7,804
|
|
|
|
| Loans Held For Sale, measurement input |
0.034
|
0.023
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 2,874
|
$ 2,668
|
|
|
|
| Servicing Assets, measurement Input |
0.030
|
0.030
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 10,890
|
$ 6,025
|
|
|
|
| Loans Held For Sale, measurement input |
0.023
|
0.018
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 2,702
|
$ 2,514
|
|
|
|
| Servicing Assets, measurement Input |
(0.028)
|
(0.029)
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 14,240
|
$ 10,088
|
|
|
|
| Loans Held For Sale, measurement input |
(0.030)
|
(0.030)
|
|
|
|
| Level 3 | HELOC loans | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 5,261
|
$ 4,880
|
|
|
|
| Servicing Assets, measurement Input |
(0.055)
|
(0.055)
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 29,376
|
$ 21,523
|
|
|
|
| Loans Held For Sale, measurement input |
(0.062)
|
(0.064)
|
|
|
|
| Level 3 | HELOC loans | CPR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
0.010
|
|
0.100
|
|
| Loans Held For Sale, measurement input |
0.026
|
0.013
|
|
0.004
|
|
| Level 3 | HELOC loans | CPR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.137
|
0.144
|
|
0.146
|
|
| Loans Held For Sale, measurement input |
0.156
|
0.136
|
|
0.160
|
|
| Level 3 | HELOC loans | CPR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.325
|
0.330
|
|
0.194
|
|
| Loans Held For Sale, measurement input |
0.396
|
0.324
|
|
0.210
|
|
| Level 3 | HELOC loans | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 6,044
|
$ 5,642
|
|
|
|
| Servicing Assets, measurement Input |
0.063
|
0.064
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 815
|
$ 616
|
|
|
|
| Loans Held For Sale, measurement input |
0.002
|
0.002
|
|
|
|
| Level 3 | HELOC loans | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 2,922
|
$ 2,721
|
|
|
|
| Servicing Assets, measurement Input |
0.031
|
0.031
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 488
|
$ 336
|
|
|
|
| Loans Held For Sale, measurement input |
0.001
|
0.001
|
|
|
|
| Level 3 | HELOC loans | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 2,740
|
$ 2,540
|
|
|
|
| Servicing Assets, measurement Input |
(0.029)
|
(0.029)
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 544
|
$ 351
|
|
|
|
| Loans Held For Sale, measurement input |
(0.001)
|
(0.001)
|
|
|
|
| Level 3 | HELOC loans | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 5,309
|
$ 4,924
|
|
|
|
| Servicing Assets, measurement Input |
(0.056)
|
(0.056)
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 1,245
|
$ 732
|
|
|
|
| Loans Held For Sale, measurement input |
(0.003)
|
(0.002)
|
|
|
|
| Level 3 | HELOC loans | CDR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
0
|
|
0.003
|
|
| Loans Held For Sale, measurement input |
0
|
0.015
|
|
0.005
|
|
| Level 3 | HELOC loans | CDR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.008
|
0.007
|
|
0.011
|
|
| Loans Held For Sale, measurement input |
0.016
|
0.016
|
|
0.013
|
|
| Level 3 | HELOC loans | CDR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.049
|
0.044
|
|
0.023
|
|
| Loans Held For Sale, measurement input |
0.943
|
0.017
|
|
0.489
|
|
| Level 3 | HELOC loans | CDR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 1,599
|
$ 1,100
|
|
|
|
| Loans Held For Sale, measurement input |
0.003
|
0.003
|
|
|
|
| Level 3 | HELOC loans | CDR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 807
|
$ 560
|
|
|
|
| Loans Held For Sale, measurement input |
0.002
|
0.002
|
|
|
|
| Level 3 | HELOC loans | CDR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 819
|
$ 570
|
|
|
|
| Loans Held For Sale, measurement input |
(0.002)
|
(0.002)
|
|
|
|
| Level 3 | HELOC loans | CDR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 0
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 1,628
|
$ 1,100
|
|
|
|
| Loans Held For Sale, measurement input |
(0.004)
|
(0.003)
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.003
|
0.002
|
|
0.001
|
|
| Level 3 | HELOC loans | Servicing Rate | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 8,002
|
$ 6,020
|
|
|
|
| Servicing Assets, measurement Input |
0.084
|
0.068
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 4,001
|
$ 3,011
|
|
|
|
| Servicing Assets, measurement Input |
0.042
|
0.034
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 4,001
|
$ 3,006
|
|
|
|
| Servicing Assets, measurement Input |
(0.042)
|
(0.034)
|
|
|
|
| Level 3 | HELOC loans | Servicing Rate | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 8,002
|
$ 6,015
|
|
|
|
| Servicing Assets, measurement Input |
(0.084)
|
(0.068)
|
|
|
|
| Level 3 | HELOC loans | Loss Severity | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
0.166
|
|
0.396
|
|
| Level 3 | HELOC loans | Loss Severity | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.284
|
0.324
|
|
0.484
|
|
| Level 3 | HELOC loans | Loss Severity | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.976
|
0.442
|
|
0.581
|
|
| Level 3 | Mortgage loans |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 1,880
|
$ 2,032
|
|
$ 2,215
|
|
| Level 3 | Mortgage loans | Discount Rate | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.095
|
0.100
|
|
0.090
|
|
| Level 3 | Mortgage loans | Discount Rate | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.103
|
0.108
|
|
0.100
|
|
| Level 3 | Mortgage loans | Discount Rate | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.105
|
0.110
|
|
0.110
|
|
| Level 3 | Mortgage loans | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 238
|
$ 202
|
|
|
|
| Servicing Assets, measurement Input |
0.126
|
0.099
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 114
|
$ 97
|
|
|
|
| Servicing Assets, measurement Input |
0.061
|
0.048
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 105
|
$ 89
|
|
|
|
| Servicing Assets, measurement Input |
(0.056)
|
(0.044)
|
|
|
|
| Level 3 | Mortgage loans | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 202
|
$ 171
|
|
|
|
| Servicing Assets, measurement Input |
(0.108)
|
(0.084)
|
|
|
|
| Level 3 | Mortgage loans | CPR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.036
|
0.039
|
|
0.042
|
|
| Level 3 | Mortgage loans | CPR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.053
|
0.057
|
|
0.050
|
|
| Level 3 | Mortgage loans | CPR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.080
|
0.082
|
|
0.074
|
|
| Level 3 | Mortgage loans | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 125
|
$ 114
|
|
|
|
| Servicing Assets, measurement Input |
0.067
|
0.056
|
|
|
|
| Level 3 | Mortgage loans | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 61
|
$ 56
|
|
|
|
| Servicing Assets, measurement Input |
0.033
|
0.027
|
|
|
|
| Level 3 | Mortgage loans | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 59
|
$ 53
|
|
|
|
| Servicing Assets, measurement Input |
(0.031)
|
(0.026)
|
|
|
|
| Level 3 | Mortgage loans | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, Fair Value |
$ 115
|
$ 105
|
|
|
|
| Servicing Assets, measurement Input |
(0.061)
|
(0.051)
|
|
|
|
| Level 3 | Mortgage loans | CDR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
0
|
|
0.001
|
|
| Level 3 | Mortgage loans | CDR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.004
|
0.002
|
|
0.002
|
|
| Level 3 | Mortgage loans | CDR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0.011
|
0.010
|
|
0.005
|
|
| Level 3 | Mortgage loans | Servicing Rate |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Servicing Assets, measurement Input |
0
|
0
|
|
|
|
| Level 3 | Personal loans |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 62,935
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.089
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.102
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.115
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | -2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 62,297
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.007
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | -1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 62,155
|
|
|
|
|
| Loans Held For Sale, measurement input |
0.005
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | +1% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 61,446
|
|
|
|
|
| Loans Held For Sale, measurement input |
(0.007)
|
|
|
|
|
| Level 3 | Personal loans | Discount Rate | +2% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 61,042
|
|
|
|
|
| Loans Held For Sale, measurement input |
(0.013)
|
|
|
|
|
| Level 3 | Personal loans | CPR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CPR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | -20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | -10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | +10% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | CDR | +20% |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loan, Held-for-Sale, Fair Value |
$ 0
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | Loss Severity | Minimum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | Loss Severity | Weighted average |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|
| Level 3 | Personal loans | Loss Severity | Maximum |
|
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
|
| Loans Held For Sale, measurement input |
0
|
|
|
|
|