Quarterly report pursuant to Section 13 or 15(d)

Acquisition of RoundPoint Mortgage Servicing LLC (Details)

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Acquisition of RoundPoint Mortgage Servicing LLC (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]        
Total provisional purchase price for acquisition of entity     $ 44,732  
Cash payment for acquisition of entity     23,600  
Payable recognized for acquisition of entity $ 21,100   21,100  
Subsequent measurement period adjustments to consideration transferred     0  
Cash and cash equivalents 50,366   50,366  
Subsequent measurement period adjustments to cash and cash equivalents     0  
Intangible assets 786   786  
Subsequent measurement period adjustments to intangible assets     0  
Other assets 29,148   29,148  
Subsequent measurement period adjustments to other assets     0  
Total Assets Acquired 80,300   80,300  
Subsequent measurement period adjustments to total assets acquired     0  
Accrued expenses 4,483   4,483  
Subsequent measurement period adjustments to accrued expenses     0  
Other liabilities 58,739   58,739  
Subsequent measurement period adjustments to other liabilities     0  
Total Liabilities Assumed 63,222   63,222  
Subsequent measurement period adjustments to total liabilities assumed     0  
Net Assets 17,078   17,078  
Subsequent measurement period adjustments to net assets     0  
Goodwill 27,654   27,654  
Subsequent measurement period adjustments to goodwill     0  
Finite-lived trade names acquired 200   200  
Indefinite-lived mortgage servicing and origination licenses and approvals 600   600  
Goodwill for tax purposes 29,000   29,000  
Acquisition-related costs expensed during the period $ 1,100 $ 800 $ 1,200 $ 800