Other Liabilities (Tables)

3 Months Ended

Mar. 31, 2017

Other Liabilities Disclosure [Abstract]

Components of Other Liabilities

The following table presents the components of other liabilities as reported in the consolidated balance sheets:

	March 31, 2017		December 31, 2016
	(dollars in thousands)
Unearned incentive income	$	100,870	$	96,079
Accrued expenses	28,286		30,728
Deferred rent credit	9,951		15,046
Interest payable	6,608		2,654
Loan trades payable	—		10,391
Obligation to deliver loans subject to forward sale agreement, at fair value	—		8,204
Other	14,363		11,892
Total Other Liabilities	$	160,078	$	174,994