Current report filing

Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Income (Details)

v3.23.2
Condensed Financial Information of Registrant - Condensed Statements of Operations and Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2020
Net interest expense:        
Interest income $ 150 $ 2,334 $ 6,038 $ 729
Interest expense (22,710) (73,232) (118,649) (82,955)
Net interest expense (22,560) (70,898) (112,611) (82,226)
TOTAL REVENUES 90,250 297,609 52,762 256,623
EXPENSES        
Salaries, benefits, and related expenses 30,274 166,805 206,943 115,029
Occupancy, equipment rentals, and other office related expenses 920 5,769 7,115 4,180
General and administrative expenses 36,038 131,957 204,168 116,135
TOTAL EXPENSES 67,232 304,531 418,226 235,344
OTHER, NET (9,043) 10,684 31,992 (6,131)
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 13,975 (422,015) (343,000) 15,148
Benefit for income taxes applicable to parent 18 (7,182) (17,132) 150
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,859 (371,800) (190,682) 518,388
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,848 (371,834) (190,736) 518,448
Parent Company        
Net interest expense:        
Interest income 0 0 0 164
Interest expense (46) 0 0 (3,669)
Net interest expense (46) 0 0 (3,505)
TOTAL REVENUES (46) 0 0 (3,505)
EXPENSES        
Salaries, benefits, and related expenses 4,041 0 0 7,710
Occupancy, equipment rentals, and other office related expenses 161 0 0 632
General and administrative expenses 357 0 0 1,292
TOTAL EXPENSES 4,559 0 0 9,634
OTHER, NET 0 15,042 40,163 0
NET INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES (4,605) 15,042 40,163 (13,139)
Benefit for income taxes applicable to parent 0 (23,748) (17,524) 0
NET INCOME (LOSS) (4,605) 38,790 57,687 (13,139)
Equity (deficit) in undistributed income from subsidiaries 124,464 (410,590) (248,369) 531,527
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,859 (371,800) (190,682) 518,388
Other comprehensive income (loss) (11) (34) (54) 60
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST $ 119,848 $ (371,834) $ (190,736) $ 518,448