Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Details)

v3.23.2
Acquisitions (Details)
 6 Months Ended 12 Months Ended
Feb. 08, 2022
USD ($)
shares
Jan. 24, 2022
USD ($)
shares
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
item
Dec. 31, 2022
USD ($)
Acquisitions          
Number of acquisitions | item       2  
Acquisition date fair value of shares       $ 6,168,000  
Proceeds from sale and principal payments on mortgage loans held for sale     $ 83,250,000 140,206,000  
Accrued liabilities     3,488,000   $ 3,403,000
Goodwill     $ 25,607,000   25,607,000
Cornerstone          
Acquisitions          
Consideration   $ 4,700,000      
Cash consideration   $ 1,100,000      
Shares of common stock transferred | shares   267,470      
Acquisition date fair value of shares   $ 3,600,000      
Cash consideration due within one year of acquisition date   $ 600,000      
Cornerstone and iPro          
Acquisitions          
Mortgage loans held for sale $ 3,500,000        
Lease right of use assets 600,000        
Lease liabilities 600,000        
Accrued liabilities 400,000        
Warehouse lines of credit 3,400,000        
Finite-lived intangible assets         3,600,000
Goodwill         4,900,000
Goodwill expected to be deductible for income tax purposes         1,400,000
Increase in fair value of assumed finite lived intangible assets         500,000
Increase in other assets         300,000
Decrease in goodwill         500,000
Increase in deferred tax liabilities         $ 100,000
Acquisition related costs incurred       $ 51,000  
iPro          
Acquisitions          
Consideration 4,200,000        
Cash consideration $ 1,800,000        
Shares of common stock transferred | shares 167,824        
Acquisition date fair value of shares $ 2,300,000        
Cash consideration due within one year of acquisition date $ 100,000