XML 137 R127.htm IDEA: XBRL DOCUMENT v3.22.2
SUPPLEMENTAL CASH FLOW INFORMATION - Supplemental Cash Flow Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Cash paid for:        
Interest on borrowings     $ 26,148 $ 36,936
Income tax     15,295 8,968
Operating cash flow from operating leases     9,156 9,817
Non-cash investing and financing activities:        
Additions to OREO     10,698 8,647
Additions to auto and other repossed assets     20,575 18,155
Capitalization of servicing assets $ 828 $ 1,550 1,958 2,900
Loan securitizations     78,397 106,833
Loans held for investment transferred to held for sale     2,443 31,383
Right-of-use ("ROU") asset obtained in exchange for operating lease liabilities     1,158 2,610
Unsettled purchases of investment securities     20,202 50,026
Unsettled common stock share repurchases     $ 0 $ 772