v3.23.2
Other Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Deferred tax assets, net $ 169,317 $ 173,687
Servicing assets 86,369 85,654
Operating lease assets 55,436 63,872
Nonmarketable equity investments 45,825 38,320
Intangible assets, net 14,167 16,334
Other 122,269 122,439
Total other assets [1] 493,383 500,306
Principal balance of underlying loan servicing rights $ 10,400,000 $ 11,000,000
[1] Includes amounts in consolidated variable interest entities (VIEs). See “Notes to Condensed Consolidated Financial Statements – Note 6. Securitizations and Variable Interest Entities.”