Other Assets and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2023

Other Assets And Other Liabilities [Abstract]

Schedule of Other Assets

Included in other assets are: 

	As of December 31,
Other assets	2023		2022
Derivatives (See Note 15)	34,738		48,769
Deferred tax asset (See Note 12)	31,631		42,412
Equity securities without readily determinable market value	25,191		22,496
FHLB lender risk account receivable	20,258		19,737
Mortgage lending receivable	16,344		14,425
Pledged collateral on derivative instruments	14,042		23,325
Prepaid expenses	13,594		9,280
Current income tax receivable	5,930		7,373
Software	525		108
Other assets	41,156		40,031
Total other assets	$	203,409	$	227,956

Schedule of Other Liabilities

Included in other liabilities are:

	As of December 31,
Other liabilities	2023		2022
Derivatives (See Note 15)	38,215		63,229
Accrued interest payable	18,809		8,648
Accrued payroll	18,406		13,592
FHLB lender risk account guaranty	9,746		9,558
Allowance for credit losses on unfunded commitments (See Note 14)	8,770		22,969
Deferred compensation	2,152		2,424
Mortgage buyback reserve (See Note 14)	899		1,621
Other liabilities	45,625		58,932
Total other liabilities	$	142,622	$	180,973