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Leases (Tables)
3 Months Ended
Mar. 31, 2021
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 March 31, 2021:

 

 

 

Balance Sheet Line Item

 

March 31, 2021

 

Operating lease right-of-use asset

 

Accrued interest receivable and other assets

 

$

9,672

 

Operating lease liability

 

Accrued interest payable and other liabilities

 

 

12,273

 

Schedule of Future Minimum Lease Payments for Operating Leases

The future minimum lease payments for operating leases, subsequent to March 31, 2021, as recorded on the balance sheet, are summarized as follows:

 

 

 

Operating Lease

Commitments

 

2021

 

$

2,958

 

2022

 

 

3,024

 

2023

 

 

1,731

 

2024

 

 

1,490

 

2025

 

 

777

 

Thereafter

 

 

2,865

 

   Total undiscounted lease payments

 

 

12,845

 

Less: imputed interest

 

 

(572

)

Net lease liabilities

 

$

12,273