XML 32 R15.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Other Assets [Abstract] |
Other Assets | Note 6 - Other Assets Significant balances included in other assets at December 31, 2021 and 2020 are presented below.
(in thousands) | 2021 |  | 2020
Investments in tax credits, CRA partnerships, and other investments | $ | 426,137 |  |  | $ | 262,855 |
ROU assets | 411,472 |  |  | 380,380 |
Derivative asset positions | 191,708 |  |  | 401,295 |
Deferred tax asset, net | 169,051 |  |  | 130,848 |
Federal Reserve Bank and FHLB Stock | 159,941 |  |  | 157,520 |
Accrued interest receivable | 145,659 |  |  | 177,865 |
Accounts receivable | 81,325 |  |  | 88,286 |
Mutual funds and mutual funds held in rabbi trusts | 43,657 |  |  | 37,650 |
Prepaid expense | 42,874 |  |  | 45,088 |
MPS receivable(1) | 15,320 |  |  | 15,575 |
Other investments | 12,185 |  |  | 1,021 |
Other real estate | 11,818 |  |  | 1,819 |
Trading account assets, at fair value | 8,391 |  |  | 10,880 |
Miscellaneous other assets | 70,660 |  |  | 49,517 |
Total other assets | $ | 1,790,198 |  |  | $ | 1,760,599 |
(1) See "Part II - Item 8. Financial Statements and Supplementary Data - Note 14 - Commitments and Contingencies" in this Report for more information on this receivable which is classified as a NPA.

X
- References No definition available. + Details
Name: | us-gaap_OtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration