XML 31 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Other Assets
9 Months Ended
Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets consist of the following:
September 30, 2021December 31, 2020
Operating lease assets$79,862 $74,037 
Servicing assets (1)
66,290 56,347 
Intangible assets, net (2)
22,521 11,427 
Other investments18,497 8,275 
Other95,956 37,313 
Total other assets$283,126 $187,399 
(1)    Loans underlying loan servicing rights had a total outstanding principal balance of $10.0 billion and $10.1 billion as of September 30, 2021 and December 31, 2020, respectively.
(2)    See “Note 10. Goodwill and Intangible Assets” for additional detail.