LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
| Provision for Credit Losses | $ 3,291,000 | $ (79,000) | |
| Net loan charge-offs | 1,520,000 | 771,000 | |
| Change in financing receivable allowance | (1,800,000) | (900,000) | |
| Accrued interest receivable | 8,600,000 | $ 8,000,000.0 | |
| Real estate loans for which formal foreclosure proceedings were in process | 400,000 | 600,000 | |
| Loan modified with a recorded investment | 0 | ||
| Loans and Leases Receivable net deferred costs | 12,500,000 | $ 10,800,000 | |
| CCHL [Member] | |||
| Payments to Purchase Mortgage Loans Held-for-sale | $ 120,100,000 | $ 26,300,000 | |
| X | ||||||||||
- Definition Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery No definition available.
|
| X | ||||||||||
- Definition The amount of Troubled Debt Restructuring recorded investment that have been modified No definition available.
|
| X | ||||||||||
- Definition Amount of deferred costs including unamortized orgination loan costs, net of deferred interest and fee income. No definition available.
|
| X | ||||||||||
- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Recorded investment of consumer mortgage loan receivables secured by residential real estate properties for which formal foreclosure proceedings are in process. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The cash outflow used to purchase loans that are secured with real estate mortgage and are held with the intention to resell in the near future. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|