Accrued Expenses and Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Liabilities

The components of accrued expenses and other liabilities consisted of the following as of December 31,:

	2021		2020
Derivative financial instruments	$	14,408	$	30,891
Salary and employee benefits	31,794		25,800
FRB courtesy inclearings	11,094		5,214
MPF servicing principal and interest payable	5,568		13,668
Loans subject to unilateral repurchase rights - Ginnie Mae	4,189		7,426
Professional fees	2,100		1,727
Property taxes payable	619		561
Lease terminations	458		1,579
Software incentive payment	382		1,037
Deferred rent	3,170		2,503
Other	10,126		8,978
Total accrued expenses and other liabilities	$	83,908	$	99,384