MORTGAGE BANKING OPERATIONS - Single Family MSR Roll Forward (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Servicing Asset at Fair Value, Amount [Roll Forward] | ||||
| Beginning balance | $ 58,095 | |||
| Additions: | ||||
| Other | $ 646 | $ 0 | 1,348 | $ 0 |
| Ending balance | 58,836 | 58,836 | ||
| Single Family Residential | ||||
| Servicing Asset at Fair Value, Amount [Roll Forward] | ||||
| Beginning balance | 57,630 | 0 | 58,095 | 0 |
| Additions: | ||||
| Originations | 205 | 0 | 480 | 0 |
| Changes in fair value assumptions | 646 | 0 | 1,348 | 0 |
| Other | 355 | 0 | (1,087) | 0 |
| Ending balance | 58,836 | $ 0 | 58,836 | $ 0 |
| Mortgage servicing rights valuation | $ 1,800 | $ 1,800 | ||
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- Definition Additions And Amortization [Abstract] No definition available.
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- Definition The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value of new servicing assets, subsequently measured at fair value, acquired or created during the current period through purchases or from transfers of financial assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value of an asset representing net future revenue from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements. 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 Amount of increase (decrease) in fair value from changes in the inputs, assumptions, or model used to calculate the fair value of the 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 increase (decrease) from changes in fair value classified as other for a 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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- Details
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