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v3.25.1

Other Liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
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Other Liabilities Disclosure [Abstract] |  |
Accrued expenses | $ 289,750 | $ 334,145
Accrued interest payable | 53,353 | 60,723
Accounts payable | 90,997 | 91,218
Dividends payable | 48,409 | 49,546
Trades payable | 495,397 | 495,139
Liability for GNMA loans sold with an option to repurchase | 7,734 | 9,108
Reserves for loan indemnifications | 2,563 | 2,779
Reserve for operational losses | 26,851 | 29,465
Operating lease liabilities | 103,628 | 103,198
Finance lease liabilities | 22,236 | 23,141
Pension benefit obligation | 5,750 | 5,816
Postretirement benefit obligation | 98,678 | 99,172
Other liabilities | 83,893 | 68,396
Total other liabilities | $ 1,329,239 | $ 1,371,846
Operating Lease Liability Statement Of Financial Position | Other liabilities | Other liabilities
Finance Lease Liability Statement Of Financial Position | Other liabilities | Other liabilities

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