XML 64 R51.htm IDEA: XBRL DOCUMENT v3.22.4
ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)
 12 Months Ended
Dec. 31, 2022
Accrued Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued interest receivable
Accrued interest receivable at December 31, 2022 and 2021 consists of the following:
December 31,
20222021
(In thousands)
Loans$58,144 $54,794 
Investments4,258 1,766 
$62,402 $56,560 
Schedule of Other Assets
Other assets at December 31, 2022 and 2021 consist of the following:
December 31,
20222021
(In thousands)
Prepaid expenses$54,875 $61,061 
Other repossessed assets4,617 1,945 
Investment in Statutory Trust— 1,083 
Accounts receivable and other assets61,420 88,756 
$120,912 $152,845