XML 105 R101.htm IDEA: XBRL DOCUMENT v3.20.1
Other assets and other liabilities - Summary of Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Other Assets And Other Liabilities [Abstract]    
Deferred compensation $ 1,718 $ 3,836
Accrued payroll 16,517 8,026
Mortgage servicing escrows 4,526 4,441
Mortgage buyback reserve 3,529 3,273
Accrued interest 6,465 5,015
Derivatives 17,933 11,637
Deferred tax liability 20,490 16,663
FHLB lender risk account guaranty 5,546 2,646
Other liabilities 10,730 9,877
Total other liabilities $ 87,454 $ 65,414