XML 49 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)
6 Months Ended
Jun. 30, 2024
Accrued Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued Interest Receivable
Accrued interest receivable at June 30, 2024 and December 31, 2023 consists of the following:
June 30, 2024December 31, 2023
(In thousands)
Loans$64,049 $63,526 
Investments8,920 7,874 
$72,969 $71,400 
Schedule of Other Assets
Other assets at June 30, 2024 and December 31, 2023 consist of the following:
June 30, 2024December 31, 2023
(In thousands)
Prepaid expenses$88,481 $63,040 
Other repossessed assets5,713 4,032 
Accounts receivable and other assets56,760 47,859 
$150,954 $114,931