Annual report pursuant to Section 13 and 15(d)

Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Condensed Statement of Operations and Comprehensive Income (Detail)

v3.22.0.1
Condensed Financial Information of Registrant (Parent Company Only) - Schedule of Condensed Statement of Operations and Comprehensive Income (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
REVENUES        
Interest income $ 12,661 $ 43,925 $ 42,584 $ 37,323
Interest expense 34,366 107,694 123,001 138,731
Net interest expense (21,705) (63,769) (80,417) (101,408)
TOTAL REVENUES 507,663 1,228,571 1,800,145 891,525
EXPENSES        
Salaries and benefits 238,530 768,105 868,265 529,250
Occupancy and equipment rentals 7,597 23,389 29,621 32,811
General and administrative 127,187 392,262 395,871 256,217
TOTAL EXPENSES 373,314 1,183,756 1,293,757 818,278
OTHER, NET (8,892) 14,142 (6,131) 4,332
NET INCOME (LOSS) BEFORE INCOME TAXES 125,457 (1,321,673) 500,257 77,579
Provision for income taxes applicable to parent 1,137 (20,671) 2,344 949
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,859 (371,800) 518,388 54,412
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,848 (371,834) 518,448 54,459
Parent Company        
REVENUES        
Interest income     164 176
Interest expense (46)   (3,669) (3,084)
Net interest expense (46)   (3,505) (2,908)
TOTAL REVENUES (46)   (3,505) (2,908)
EXPENSES        
Salaries and benefits 4,041   7,710 6,133
Occupancy and equipment rentals 161   632 475
General and administrative 357   1,292 1,779
TOTAL EXPENSES 4,559   9,634 8,387
OTHER, NET   15,042    
NET INCOME (LOSS) BEFORE INCOME TAXES (4,605) 15,042 (13,139) (11,295)
Provision for income taxes applicable to parent   (23,748)    
NET INCOME (LOSS) (4,605) 38,790 (13,139) (11,295)
Equity (deficit) in undistributed income from subsidiaries 124,464 (410,590) 531,527 65,707
NET INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST 119,859 (371,800) 518,388 54,412
Other comprehensive income (loss) (11) (34) 60 47
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO CONTROLLING INTEREST $ 119,848 $ (371,834) $ 518,448 $ 54,459