Prepaid Expenses and Other Assets

12 Months Ended

Dec. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Prepaid Expenses and Other Assets

Prepaid Expenses and Other Assets

The components of prepaid expenses and other assets consisted of the following as of December 31,:

	2023		2022
Derivative financial instruments	$	35,080	$	40,287
Right-of-use asset on leased property	24,227		28,404
Loans subject to unilateral repurchase rights - Ginnie Mae	23,430		12,224
Fiserv ATM compensating balance	11,308		9,865
Prepaid expenses	7,617		7,691
CRA investments	4,370		2,357
Federal and state tax receivables, net	3,640		1,101
Artwork	944		944
SBA servicing rights	163		236
Other	23,542		21,681
Total prepaid expenses and other assets	$	134,321	$	124,790

For additional information regarding our right-of-use asset on leased property, see Note 25 - Lease Commitments.