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v3.21.2

Variable Interest Entities - VIE Carrying Amounts Included in Financial Statements (Details) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Loans receivable, net | $ 11,140,282 | $ 10,964,453
Accrued interest receivable | 79,699 | 75,497
Other assets | 120,028 | 106,505
Total assets | 21,314,019 | 18,504,206
Liabilities |  |
Other borrowed funds | 33,671 | 33,068
Accrued interest payable | 2,437 | 3,305
Other liabilities | 211,647 | 194,861
Total liabilities | 18,926,403 | 16,197,165
Consolidated VIEs |  |
Assets |  |
Loans receivable, net | 108,717 | 90,183
Accrued interest receivable | 603 | 410
Other assets | 41,135 | 40,282
Total assets | 150,455 | 130,875
Liabilities |  |
Other borrowed funds | 27,861 | 27,176
Accrued interest payable | 174 | 53
Other liabilities | 51 | 171
Total liabilities | $ 28,086 | $ 27,400

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