XML 52 R41.htm IDEA: XBRL DOCUMENT v3.25.1
ACCRUED INTEREST RECEIVABLE AND OTHER ASSETS (Tables)
3 Months Ended
Mar. 31, 2025
Accrued Interest Receivable and Other Assets [Abstract]  
Schedule of Accrued Interest Receivable
Accrued interest receivable at March 31, 2025 and December 31, 2024 consists of the following:
March 31,December 31,
20252024
(In thousands)
Loans$58,953 $60,864 
Investments11,076 10,803 
$70,029 $71,667 
Schedule of Other Assets
Other assets at March 31, 2025 and December 31, 2024 consist of the following:
March 31,December 31,
20252024
(In thousands)
Prepaid expenses$68,332 $72,093 
Other repossessed assets6,656 6,595 
Accounts receivable and other assets64,296 70,191 
$139,284 $148,879