LOANS HELD FOR INVESTMENT AND ALLOWANCE FOR CREDIT LOSSES, (Narratives) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
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Provision for Credit Losses | $ 1,944,000 | $ 1,670,000 | $ 5,235,000 | $ 1,591,000 | |
Net loan charge-offs | 487,000 | 1,145,000 | 2,007,000 | 1,916,000 | |
Change in financing receivable allowance | 3,200,000 | (300,000) | |||
Accrued interest receivable | 9,200,000 | 9,200,000 | $ 8,000,000.0 | ||
Real estate loans for which formal foreclosure proceedings were in process | 700,000 | 700,000 | 600,000 | ||
Loan modified with a recorded investment | 0 | ||||
Loans and Leases Receivable net deferred costs | 13,300,000 | 13,300,000 | $ 10,800,000 | ||
Purchase of real estate secured adjustable rate loans | $ 0 | $ 15,000,000.0 | |||
CCHL [Member] | |||||
Payments to Purchase Mortgage Loans Held-for-sale | $ 199,500,000 | $ 158,800,000 |
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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 The amount of real estate loans purchased that are not credit impaired. No definition available.
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- Definition Amount of increase (decrease) in allowance for credit loss on financing receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://www.xbrl.org/2009/role/commonPracticeRef
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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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