FAIR VALUE MEASUREMENTS - Significant Valuation Input Sensitivity (Details) $ in Thousands |
Jun. 30, 2026
USD ($)
|
Dec. 31, 2025
USD ($)
|
Jun. 30, 2025
USD ($)
|
Dec. 31, 2024
USD ($)
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 354,007
|
$ 273,151
|
|
|
| Loans held for sale, at fair value |
597,400
|
404,337
|
$ 333,629
|
$ 395,922
|
| Residual interest securities |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
34,787
|
40,166
|
|
|
| Level 3 |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
155,024
|
113,064
|
|
|
| Loans held for sale, at fair value |
$ 597,400
|
$ 404,337
|
|
|
| Level 3 | Discount rate |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.130
|
0.130
|
|
|
| Loans held for sale, measurement input |
0.069
|
0.065
|
|
|
| Level 3 | CPR |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.128
|
0.132
|
|
|
| Loans held for sale, measurement input |
0.170
|
0.180
|
|
|
| Level 3 | CDR |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.008
|
0.007
|
|
|
| Loans held for sale, measurement input |
0.017
|
0.019
|
|
|
| Level 3 | Cost of Servicing |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.003
|
0.003
|
|
|
| Level 3 | Residual interest securities |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 34,787
|
$ 40,166
|
|
|
| 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 |
0.264
|
0.258
|
|
|
| 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 |
0.050
|
0.096
|
|
|
| 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 |
0.131
|
0.157
|
|
|
| Level 3 | Residual interest securities | Discount rate | -2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 21,411
|
|
|
|
| Marketable securities, measurement input |
0.033
|
|
|
|
| Level 3 | Residual interest securities | Discount rate | -1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 10,468
|
|
|
|
| Marketable securities, measurement input |
0.016
|
|
|
|
| Level 3 | Residual interest securities | Discount rate | +1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 9,799
|
|
|
|
| Marketable securities, measurement input |
(0.015)
|
|
|
|
| Level 3 | Residual interest securities | Discount rate | +2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 19,212
|
|
|
|
| Marketable securities, measurement input |
(0.029)
|
|
|
|
| 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
|
0.208
|
|
|
| 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
|
0.162
|
|
|
| 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
|
0.188
|
|
|
| Level 3 | Residual interest securities | CPR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 50,736
|
|
|
|
| Marketable securities, measurement input |
0.077
|
|
|
|
| Level 3 | Residual interest securities | CPR | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 24,023
|
|
|
|
| Marketable securities, measurement input |
0.037
|
|
|
|
| Level 3 | Residual interest securities | CPR | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 21,478
|
|
|
|
| Marketable securities, measurement input |
(0.033)
|
|
|
|
| Level 3 | Residual interest securities | CPR | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 41,029
|
|
|
|
| Marketable securities, measurement input |
(0.063)
|
|
|
|
| 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
|
0.024
|
|
|
| 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
|
|
|
| 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
|
0.012
|
|
|
| Level 3 | Residual interest securities | CDR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 13,414
|
|
|
|
| Marketable securities, measurement input |
0.021
|
|
|
|
| Level 3 | Residual interest securities | CDR | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 6,714
|
|
|
|
| Marketable securities, measurement input |
0.010
|
|
|
|
| Level 3 | Residual interest securities | CDR | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 6,432
|
|
|
|
| Marketable securities, measurement input |
(0.010)
|
|
|
|
| Level 3 | Residual interest securities | CDR | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Marketable securities |
$ 12,812
|
|
|
|
| Marketable securities, measurement input |
(0.020)
|
|
|
|
| Level 3 | HELOC loans |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 153,102
|
$ 111,211
|
|
|
| Loans held for sale, at fair value |
$ 537,159
|
$ 320,566
|
|
|
| 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
|
|
|
| Loans held for sale, measurement input |
0.082
|
0.078
|
|
|
| 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
|
|
|
| Loans held for sale, measurement input |
0.053
|
0.057
|
|
|
| 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
|
|
|
| Loans held for sale, measurement input |
0.065
|
0.064
|
|
|
| Level 3 | HELOC loans | Discount rate | -2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 9,109
|
|
|
|
| Servicing assets, measurement input |
0.063
|
|
|
|
| Loans held for sale, at fair value |
$ 12,914
|
|
|
|
| Loans held for sale, measurement input |
0.025
|
|
|
|
| Level 3 | HELOC loans | Discount rate | -1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 4,425
|
|
|
|
| Servicing assets, measurement input |
0.031
|
|
|
|
| Loans held for sale, at fair value |
$ 10,499
|
|
|
|
| Loans held for sale, measurement input |
0.020
|
|
|
|
| Level 3 | HELOC loans | Discount rate | +1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 4,165
|
|
|
|
| Servicing assets, measurement input |
(0.029)
|
|
|
|
| Loans held for sale, at fair value |
$ 16,100
|
|
|
|
| Loans held for sale, measurement input |
(0.031)
|
|
|
|
| Level 3 | HELOC loans | Discount rate | +2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 8,100
|
|
|
|
| Servicing assets, measurement input |
(0.056)
|
|
|
|
| Loans held for sale, at fair value |
$ 32,163
|
|
|
|
| Loans held for sale, measurement input |
(0.062)
|
|
|
|
| Level 3 | HELOC loans | CPR | Maximum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.376
|
0.331
|
|
|
| Loans held for sale, measurement input |
0.518
|
0.474
|
|
|
| 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
|
|
|
| Loans held for sale, measurement input |
0.014
|
0.011
|
|
|
| Level 3 | HELOC loans | CPR | Weighted Average |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.129
|
0.133
|
|
|
| Loans held for sale, measurement input |
0.187
|
0.178
|
|
|
| Level 3 | HELOC loans | CPR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 8,590
|
|
|
|
| Servicing assets, measurement input |
0.060
|
|
|
|
| Loans held for sale, at fair value |
$ 2,604
|
|
|
|
| Loans held for sale, measurement input |
0.005
|
|
|
|
| Level 3 | HELOC loans | CPR | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 4,151
|
|
|
|
| Servicing assets, measurement input |
0.029
|
|
|
|
| Loans held for sale, at fair value |
$ 1,368
|
|
|
|
| Loans held for sale, measurement input |
0.003
|
|
|
|
| Level 3 | HELOC loans | CPR | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 3,906
|
|
|
|
| Servicing assets, measurement input |
(0.027)
|
|
|
|
| Loans held for sale, at fair value |
$ 1,402
|
|
|
|
| Loans held for sale, measurement input |
(0.003)
|
|
|
|
| Level 3 | HELOC loans | CPR | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 7,581
|
|
|
|
| Servicing assets, measurement input |
(0.053)
|
|
|
|
| Loans held for sale, at fair value |
$ 2,789
|
|
|
|
| Loans held for sale, measurement input |
(0.005)
|
|
|
|
| Level 3 | HELOC loans | CDR | Maximum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.054
|
0.048
|
|
|
| Loans held for sale, measurement input |
0.945
|
0.940
|
|
|
| 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
|
|
|
| Loans held for sale, measurement input |
0.004
|
0
|
|
|
| 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
|
0.008
|
|
|
| Loans held for sale, measurement input |
0.019
|
0.018
|
|
|
| Level 3 | HELOC loans | CDR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 0
|
|
|
|
| Servicing assets, measurement input |
0
|
|
|
|
| Loans held for sale, at fair value |
$ 1,562
|
|
|
|
| Loans held for sale, measurement input |
0.003
|
|
|
|
| Level 3 | HELOC loans | CDR | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 0
|
|
|
|
| Servicing assets, measurement input |
0
|
|
|
|
| Loans held for sale, at fair value |
$ 782
|
|
|
|
| Loans held for sale, measurement input |
0.002
|
|
|
|
| Level 3 | HELOC loans | CDR | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 0
|
|
|
|
| Servicing assets, measurement input |
0
|
|
|
|
| Loans held for sale, at fair value |
$ 752
|
|
|
|
| Loans held for sale, measurement input |
(0.002)
|
|
|
|
| Level 3 | HELOC loans | CDR | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 0
|
|
|
|
| Servicing assets, measurement input |
0
|
|
|
|
| Loans held for sale, at fair value |
$ 1,508
|
|
|
|
| Loans held for sale, measurement input |
(0.003)
|
|
|
|
| Level 3 | HELOC loans | Cost of Servicing |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.003
|
0.003
|
|
|
| Level 3 | HELOC loans | Cost of Servicing | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 11,574
|
|
|
|
| Servicing assets, measurement input |
0.080
|
|
|
|
| Level 3 | HELOC loans | Cost of Servicing | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 5,794
|
|
|
|
| Servicing assets, measurement input |
0.040
|
|
|
|
| Level 3 | HELOC loans | Cost of Servicing | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 5,794
|
|
|
|
| Servicing assets, measurement input |
(0.040)
|
|
|
|
| Level 3 | HELOC loans | Cost of Servicing | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 11,574
|
|
|
|
| Servicing assets, measurement input |
(0.080)
|
|
|
|
| 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 |
0.998
|
0.991
|
|
|
| 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
|
|
|
| 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 |
0.252
|
0.254
|
|
|
| Level 3 | Mortgage loans |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset |
$ 1,922
|
$ 1,853
|
|
|
| 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
|
0.105
|
|
|
| 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
|
0.095
|
|
|
| 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
|
0.103
|
|
|
| Level 3 | Mortgage loans | Discount rate | -2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ 200
|
|
|
|
| Servicing assets, measurement input |
0.104
|
|
|
|
| Level 3 | Mortgage loans | Discount rate | -1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ 96
|
|
|
|
| Servicing assets, measurement input |
0.050
|
|
|
|
| Level 3 | Mortgage loans | Discount rate | +1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ (86)
|
|
|
|
| Servicing assets, measurement input |
(0.045)
|
|
|
|
| Level 3 | Mortgage loans | Discount rate | +2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ (171)
|
|
|
|
| Servicing assets, measurement input |
(0.089)
|
|
|
|
| Level 3 | Mortgage loans | CPR | Maximum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.086
|
0.082
|
|
|
| Level 3 | Mortgage loans | CPR | Minimum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.035
|
0.035
|
|
|
| Level 3 | Mortgage loans | CPR | Weighted Average |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.043
|
0.053
|
|
|
| Level 3 | Mortgage loans | CPR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ 77
|
|
|
|
| Servicing assets, measurement input |
0.040
|
|
|
|
| Level 3 | Mortgage loans | CPR | -10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ 377
|
|
|
|
| Servicing assets, measurement input |
0.196
|
|
|
|
| Level 3 | Mortgage loans | CPR | +10% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ (36)
|
|
|
|
| Servicing assets, measurement input |
(0.019)
|
|
|
|
| Level 3 | Mortgage loans | CPR | +20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing asset, net |
$ (71)
|
|
|
|
| Servicing assets, measurement input |
(0.037)
|
|
|
|
| Level 3 | Mortgage loans | CDR | Maximum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.106
|
0.105
|
|
|
| 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
|
|
|
| Level 3 | Mortgage loans | CDR | Weighted Average |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.003
|
0.004
|
|
|
| Level 3 | Mortgage loans | Cost of Servicing |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Servicing assets, measurement input |
0.003
|
0.003
|
|
|
| Level 3 | Personal loans |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at fair value |
$ 51,820
|
$ 79,113
|
|
|
| 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
|
0.115
|
|
|
| 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
|
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 |
0.109
|
0.098
|
|
|
| Level 3 | Personal loans | Discount rate | -2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at fair value |
$ 332
|
|
|
|
| Loans held for sale, measurement input |
0.006
|
|
|
|
| Level 3 | Personal loans | Discount rate | -1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at fair value |
$ 176
|
|
|
|
| Loans held for sale, measurement input |
0.003
|
|
|
|
| Level 3 | Personal loans | Discount rate | +1% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at fair value |
$ 179
|
|
|
|
| Loans held for sale, measurement input |
(0.003)
|
|
|
|
| Level 3 | Personal loans | Discount rate | +2% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at fair value |
$ 356
|
|
|
|
| Loans held for sale, measurement input |
(0.007)
|
|
|
|
| Level 3 | Personal loans | CPR |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, measurement input |
0
|
0
|
|
|
| Level 3 | Personal loans | CPR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at fair value |
$ 0
|
|
|
|
| Loans held for sale, measurement input |
0
|
|
|
|
| Level 3 | Personal loans | CDR |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, measurement input |
0
|
0
|
|
|
| Level 3 | Personal loans | CDR | -20% |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at 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] |
|
|
|
|
| Loans held for sale, at fair value |
$ 0
|
|
|
|
| Loans held for sale, measurement input |
0
|
|
|
|
| Level 3 | Personal loans | Loss Severity |
|
|
|
|
| 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 | Minimum |
|
|
|
|
| Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |
|
|
|
|
| Loans held for sale, measurement input |
0
|
|
|
|