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Leases (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2021:

 

 

Balance Sheet Line Item

 

September 30, 2021

 

Operating lease right-of-use asset

 

Accrued interest receivable and other assets

 

$

11,580

 

Operating lease liability

 

 Accrued interest payable and other liabilities

 

 

13,744

 

Schedule of Future Minimum Lease Payments for Operating Leases

The future minimum lease payments for operating leases, subsequent to September 30, 2021, as recorded on the balance sheet, are summarized as follows:

 

 

 

Operating Lease
Commitments

 

2021

 

$

1,515

 

2022

 

 

3,618

 

2023

 

 

2,412

 

2024

 

 

2,194

 

2025

 

 

1,505

 

Thereafter

 

 

3,108

 

   Total undiscounted lease payments

 

 

14,352

 

Less: imputed interest

 

 

(608

)

Net lease liabilities

 

$

13,744