v3.26.1
Other Assets
6 Months Ended
Jun. 30, 2026
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Assets Other Assets
Other assets consist of the following:
June 30, 2026December 31, 2025
Deferred tax assets, net(1)
$91,683 $96,159 
Servicing assets(2)
73,066 65,326 
Nonmarketable equity investments49,153 48,462 
Accrued interest receivable
46,929 43,918 
Operating lease assets9,403 12,942 
Intangible assets, net(3)
6,033 7,419 
Other94,249 93,860 
Total other assets$370,516 $368,086 
(1)    See “Note 15. Income Taxes” for additional detail.
(2)    Loans underlying servicing assets had a total outstanding principal balance of $8.3 billion and $7.6 billion as of June 30, 2026 and December 31, 2025, respectively.
(3)    See “Note 9. Goodwill and Intangible Assets” for additional detail.