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ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)

9 Months Ended

Sep. 30, 2023

Accrued Interest Receivable and Other Assets [Abstract]

Schedule of Accrued Interest Receivable

Accrued interest receivable at September 30, 2023 and December 31, 2022 consists of the following:

			September 30,						December 31,
			2023						2022
			(In thousands)
Loans			$	59,909					$	58,144
Investments			7,959						4,258
			$	67,868					$	62,402

Schedule of Other Assets

Other assets at September 30, 2023 and December 31, 2022 consist of the following:

			September 30,						December 31,
			2023						2022
			(In thousands)
Prepaid expenses			$	67,545					$	54,875
Other repossessed assets			4,432						4,617
Accounts receivable and other assets			48,096						61,420
			$	120,073					$	120,912

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Tabular disclosure of accrued interest receivable segregated by loans and investments.

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Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.

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