XML 61 R51.htm IDEA: XBRL DOCUMENT
v3.23.3

SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION [Abstract] |
Supplemental Cash Flow Information [Table Text Block] | Supplemental statement of cash flows information is as follows for the indicated periods: Nine-Month Period Ended September 30, 2023 2022 (In thousands) Cash paid for: Interest $ 143,792 $ 41,205 Income tax 88,258 22,943 Operating cash flow from operating leases 12,939 13,759 Non-cash investing and financing activities: Additions to OREO 14,951 13,653 Additions to auto and other repossessed assets 48,245 33,119 Capitalization of servicing assets 1,839 2,637 Loan securitizations 100,735 113,757 Loans held for investment transferred to held for sale 3,255 3,893 Right-of-use assets obtained in exchange for operating lease liabilities 3,042 2,297 Payable related to unsettled common stock shares repurchases 1,310 467

X
- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration