XML 98 R87.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Interest Receivable and Other Assets (Other Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Other asset [Abstract]    
Prepaid expenses $ 65,024 $ 61,332
Other repossessed assets 1,528 1,816
Investment in Statutory Trust 1,083 1,083
Accounts receivable and other assets 84,581 78,845
Other assets $ 152,216 $ 143,076