XML 111 R97.htm IDEA: XBRL DOCUMENT v3.21.1
Other Assets and Other Liabilities and Accrued Expenses - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Right of use asset - Operating leases $ 26,896 $ 27,291
Furniture, fixtures and equipment, net 15,445 15,798
Income taxes receivable 19,766 19,513
Mortgage servicing rights 20,894 14,758
Prepaid expenses 8,825 8,159
Loans eligible for repurchase 75,952 70,593
Other 11,910 5,922
Total other assets $ 179,688 $ 162,034