XML 86 R53.htm IDEA: XBRL DOCUMENT v3.25.0.1
ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Accrued Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued Interest Receivable
Accrued interest receivable at December 31, 2024 and 2023 consists of the following:
December 31,
20242023
(In thousands)
Loans$60,864 $63,526 
Investments10,803 7,874 
$71,667 $71,400 
Schedule of Other Assets
Other assets at December 31, 2024 and 2023 consist of the following:
December 31,
20242023
(In thousands)
Prepaid expenses$72,093 $63,040 
Other repossessed assets6,595 4,032 
Accounts receivable and other assets70,191 47,859 
$148,879 $114,931