XML 110 R97.htm IDEA: XBRL DOCUMENT v3.22.2.2
Other Assets and Other Liabilities and Accrued Expenses - Schedule of Other Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]    
Loans eligible for repurchase $ 29,016 $ 36,732
Mortgage servicing rights 41,912 29,833
Right of use asset - Operating leases 31,161 23,870
Income taxes receivable 19,463 19,824
Furniture, fixtures and equipment, net 17,504 14,878
Prepaid expenses 8,871 10,722
Other 14,191 10,985
Total other assets $ 162,118 $ 146,844
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] Total other assets Total other assets