XML 70 R40.htm IDEA: XBRL DOCUMENT v3.22.4
OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Other Assets [Abstract]  
Schedule of Other Assets
Year-end other assets are summarized as follows:
(In thousands)20222021
Capitalized servicing rights$13,047 $16,022 
Accrued interest receivable46,868 33,534 
Accrued federal and state tax receivable34,386 30,614 
Right-of-use assets46,411 52,180 
Derivative assets54,241 79,528 
Deferred tax asset118,331 52,620 
Other35,651 23,886 
Total other assets$348,935 $288,384 
Schedule of Mortgage Servicing Rights Activity
Servicing rights activity was as follows:
(In thousands)202220212020
Balance at beginning of year$16,022 $16,348 $26,451 
Additions3,119 4,568 3,875 
Amortization(4,590)(4,921)(3,761)
Payoffs(958)— — 
Allowance adjustment(546)27 (10,217)
Balance at end of year$13,047 $16,022 $16,348 
(1)As of December 31, 2022 and December 31, 2021, the servicing rights included in the total balance accounted for at fair value were $1.8 million and $2.0 million, respectively.