XML 116 R106.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other income and operating expenses - Balance Sheet Impact of PPP Activities (Details) - USD ($) $ in Thousands	Sep. 30, 2022	Dec. 31, 2021	Sep. 30, 2021
Assets
Restricted cash	$ 57,675		$ 52,692
Paycheck Protection Program loans	275,761	$ 870,352
PPP fee receivable	338	407
Accrued interest	37,147	21,873
Total Assets	11,858,211	9,534,031
Liabilities
Paycheck Protection Program Liquidity Facility (PPPLF) borrowings	305,797	941,505
Interest payable	37,670	22,278
Deferred LSP revenue	151	286
Accrued PPP Related Costs	4,294	12,460
Repair and denial reserve	12,461	19,725
Total Liabilities	9,880,987	8,245,072
Paycheck Protection Program loans
Assets
PPP fee receivable	338	407
Accrued interest	2,328	7,025
Total Assets	278,427	877,784
Liabilities
Paycheck Protection Program Liquidity Facility (PPPLF) borrowings	305,797	941,505
Interest payable	1,532	2,358
Deferred LSP revenue	151	286
Accrued PPP Related Costs	4,294	12,460
Payable to third parties	360	2,091
Repair and denial reserve	5,855	12,844
Total Liabilities	317,989	971,544
Paycheck Protection Program loans, held for investment
Assets
Paycheck Protection Program loans	275,162	867,109
Paycheck Protection Program loans, held for investment | Paycheck Protection Program loans
Assets
Paycheck Protection Program loans	275,162	867,109
Paycheck Protection Program loans, at fair value
Assets
Paycheck Protection Program loans	599	3,243
Paycheck Protection Program loans, at fair value | Paycheck Protection Program loans
Assets
Paycheck Protection Program loans	$ 599	$ 3,243

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