XML 146 R89.htm IDEA: XBRL DOCUMENT v3.25.0.1
Variable Interest Entities - VIE Carrying Amounts Included in Financial Statements (Details) - USD ($)
$ in Thousands
Dec. 31, 2024
Dec. 31, 2023
Assets    
Loans receivable $ 17,055,808 $ 16,005,325
Premises and equipment, net 411,968 356,728
Accrued interest receivable 99,262 94,526
Other assets 326,040 201,132
Total assets 27,902,987 27,742,629
Liabilities    
Other borrowed funds 83,341 81,695
Accrued interest payable 33,626 125,907
Other liabilities 304,592 225,786
Total liabilities 24,679,133 24,722,348
Consolidated VIEs    
Assets    
Loans receivable 123,064 136,527
Premises and equipment, net 0 0
Accrued interest receivable 0 376
Other assets 79,858 48,924
Total assets 202,922 185,827
Liabilities    
Other borrowed funds 62,062 56,578
Accrued interest payable 270 242
Other liabilities 27,577 182
Total liabilities $ 89,909 $ 57,002