XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other Assets [Abstract] |
Schedule of Other Assets | Significant balances included in other assets at December 31, 2022 and 2021 are presented below.
(in thousands) | 2022 |  | 2021
Deferred tax asset, net | $ | 595,317 |  |  | $ | 169,051 |
Investments in tax credits and CRA partnerships | 496,527 |  |  | 426,137 |
ROU assets | 421,481 |  |  | 411,472 |
Federal Reserve Bank and FHLB Stock | 308,321 |  |  | 159,941 |
Accrued interest receivable | 226,209 |  |  | 145,659 |
Accounts receivable | 152,460 |  |  | 81,325 |
Derivative asset positions | 89,815 |  |  | 191,708 |
Prepaid expense | 48,152 |  |  | 42,874 |
Mutual funds and mutual funds held in rabbi trusts | 42,659 |  |  | 43,657 |
MPS receivable(1) | 15,320 |  |  | 15,320 |
Other investments | 11,172 |  |  | 12,185 |
Trading securities, at fair value | 8,295 |  |  | 8,391 |
Other real estate | — |  |  | 11,818 |
Miscellaneous other assets | 55,910 |  |  | 70,660 |
Total other assets | $ | 2,471,638 |  |  | $ | 1,790,198 |
(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 Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration