Leases (Tables)

6 Months Ended

Jun. 30, 2022

Leases [Abstract]

Schedule of Operating Lease Right-of-use Asset and Liability

The following table summarizes the amount and balance sheet line item for our operating lease right-of-use asset and liability as of June 30, 2022:

	Balance Sheet Line Item	June 30, 2022		December 31, 2021
Operating lease right-of-use asset	Accrued interest receivable and other assets	$	11,012	$	11,646
Operating lease liability	Accrued interest payable and other liabilities		14,601		15,629

Summary of Lease Costs and Company's Operating Leases

The following table presents components of total lease costs included as a component of occupancy expense on the Condensed Consolidated Statements of Operations for the following periods:

	Three Months Ended June 30,						Six Months Ended June 30,
	2022			2021			2022			2021
Operating lease cost	$	720		$	1,073		$	1,578		$	1,938
Short-term lease cost		76			26			113			122
Variable lease cost		411			208			880			674
Less: Sublease income		(149	)		(159	)		(276	)		(313	)
Total lease cost, net	$	1,058		$	1,148		$	2,295		$	2,421

Schedule of Future Minimum Lease Payments for Operating Leases

The future minimum lease payments for operating leases, subsequent to June 30, 2022, as recorded on the Condensed Consolidated Statements of Financial Condition, are summarized as follows:

	Operating Lease Commitments
2022	$	1,881
2023		3,527
2024		3,315
2025		2,487
2026		1,720
Thereafter		2,365
Total undiscounted lease payments		15,295
Less: imputed interest		(694	)
Net lease liabilities	$	14,601