XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)
9 Months Ended
Sep. 30, 2022
Accrued Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued interest receivable
Accrued interest receivable at September 30, 2022 and December 31, 2021 consists of the following:
September 30,December 31,
20222021
(In thousands)
Loans$53,825 $54,794 
Investments5,575 1,766 
$59,400 $56,560 
Schedule of Other Assets
Other assets at September 30, 2022 and December 31, 2021 consist of the following:
September 30,December 31,
20222021
(In thousands)
Prepaid expenses$69,742 $61,061 
Other repossessed assets3,307 1,945 
Investment in Statutory Trust— 1,083 
Accounts receivable and other assets68,767 88,756 
$141,816 $152,845