LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022
USD ($)
Contracts
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Sep. 30, 2021
USD ($)
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Sep. 30, 2022
USD ($)
Contracts
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Sep. 30, 2021
USD ($)
Contracts
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Dec. 31, 2021
USD ($)
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| Provision for Credit Losses | $ 1,931 | $ (546) | $ 3,522 | $ (3,042) | |
| Net loan charge-offs | 702 | $ 129 | 2,618 | (726) | |
| Change in financing receivable allowance | (900) | $ (2,300) | |||
| Accrued interest receivable | 6,600 | 6,600 | $ 5,300 | ||
| TDRs | 6,300 | 6,300 | 8,000 | ||
| TDRs performing in accordance with modified terms | 7,600 | ||||
| Estimated loan loss reserves | 300 | 300 | |||
| Real estate loans for which formal foreclosure proceedings were in process | $ 700 | $ 700 | 900 | ||
| Number of Contracts | Contracts | 0 | 3 | |||
| Number of loan contracts classified as TDRs | Contracts | 0 | ||||
| Loan modified with a recorded investment | $ 600 | ||||
| Loans and Leases Receivable net deferred costs | $ 8,500 | $ 8,500 | $ 3,900 | ||
| CCHL [Member] | |||||
| Payments to Purchase Mortgage Loans Held-for-sale | $ 267,000 | $ 72,700 | |||
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- Definition Total amount of changes in allowance for financing receivable during the period. No definition available.
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- Definition Reflects the amount of the estimated reserve related to troubled debt restructuring. No definition available.
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- Definition Financing Receivable, Allowance for Credit Loss, (Net Charge Off) or Net Recovery No definition available.
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- Definition The amount of Troubled Debt Restructuring recorded investment that have been modified No definition available.
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- Definition Amount of deferred costs including unamortized orgination loan costs, net of deferred interest and fee income. No definition available.
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- Definition Number of financing receivables that have been modified by troubled debt restructurings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after troubled debt restructuring, of modified financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of financing receivable modified as troubled debt restructuring. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of financing receivable contracts modified as troubled debt restructuring within previous 12 months, with subsequent payment default. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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
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- 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
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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