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v3.20.4

Variable Interest Entities - VIE Carrying Amounts Included in Financial Statements (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Loans receivable | $ 11,122,696 | $ 9,512,810
Accrued interest receivable | 75,497 | 56,047
Other assets | 106,505 | 81,371
Total assets | 18,504,206 | 13,683,999
Liabilities |  |
Other borrowed funds | 33,068 | 28,820
Accrued interest payable | 3,305 | 4,686
Other liabilities | 194,861 | 164,954
Total liabilities | 16,197,165 | 11,723,266
Consolidated VIEs |  |
Assets |  |
Loans receivable | 90,183 | 84,390
Accrued interest receivable | 410 | 63
Other assets | 40,282 | 41,233
Total assets | 130,875 | 125,686
Liabilities |  |
Other borrowed funds | 27,176 | 23,149
Accrued interest payable | 53 | 36
Other liabilities | 171 | 123
Total liabilities | $ 27,400 | $ 23,308

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