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v3.21.1

Variable Interest Entities - VIE Carrying Amounts Included in Financial Statements (Details) - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Loans receivable | $ 11,269,929 | $ 11,122,696
Accrued interest receivable | 79,331 | 75,497
Other assets | 113,273 | 106,505
Total assets | 19,770,552 | 18,504,206
Liabilities |  |
Other borrowed funds | 33,452 | 33,068
Accrued interest payable | 2,590 | 3,305
Other liabilities | 202,308 | 194,861
Total liabilities | 17,475,167 | 16,197,165
Consolidated VIEs |  |
Assets |  |
Loans receivable | 108,717 | 90,183
Accrued interest receivable | 546 | 410
Other assets | 40,262 | 40,282
Total assets | 149,525 | 130,875
Liabilities |  |
Other borrowed funds | 27,588 | 27,176
Accrued interest payable | 131 | 53
Other liabilities | 51 | 171
Total liabilities | $ 27,770 | $ 27,400

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