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OTHER ASSETS AND OTHER LIABILITIES (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Other Assets |  |
Accrued interest receivable | $ 35,821 | $ 37,942
Prepaid expenses | 9,816 | 8,068
Derivative instruments | $ 2,199 | $ 2,292
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Total other assets | Total other assets
Operating lease right-of-use assets | $ 26,630 | $ 28,780
Servicing assets | 21,051 | 22,484
Other real estate owned | 882 | 0
Income tax receivable | 0 | 7,679
CRA and other equity investments | 94,703 | 90,295
LIHTCs | 42,818 | 45,726
Alternative energy partnerships | 19,111 | 21,410
Other assets | 25,281 | 13,513
Total other assets | 278,312 | 278,189
Other Liabilities |  |
Accrued interest payable | 14,791 | 7,004
Accounts payable and accrued expenses | 43,791 | 37,560
Income taxes payable | 682 | 0
Derivative liabilities | $ 2,626 | $ 2,251
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration] | Total accrued expenses and other liabilities | Total accrued expenses and other liabilities
Lease liability | $ 30,505 | $ 33,122
Commitments to fund LIHTC | 15,707 | 17,480
Reserve for unfunded noncancellable loan commitments | 4,005 | 5,305
Reserve for loss on repurchased loans | 1,977 | 2,989
Other liabilities | 5,933 | 8,512
Total accrued expenses and other liabilities | $ 120,017 | $ 114,223

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