XML 68 R55.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Operating Segment Data - Schedule of Segment Results (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting Information [Line Items]    
Total revenues $ 498,221 $ 381,625
Total expenses (468,522) (373,452)
Income (loss) before taxes 29,699 8,173
Less: provision (benefit) for income taxes 13,818 5,022
Net income (loss) 15,881 3,151
Less: net income (loss) attributable to non-controlling interests 6,831 4,213
Net income (loss) attributable to common stockholders 9,050 (1,062)
Corporate and Other    
Segment Reporting Information [Line Items]    
Total revenues 498,221 381,625
Total expenses (457,664) (363,303)
Other    
Segment Reporting Information [Line Items]    
Total revenues 3,574 1,620
Total expenses (581) (178)
Income (loss) before taxes 2,993 1,442
Corporate    
Segment Reporting Information [Line Items]    
Total expenses (10,858) (10,149)
Insurance | Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 478,756 368,444
Total expenses (441,945) (348,999)
Income (loss) before taxes 36,811 19,445
Mortgage | Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 15,891 11,561
Total expenses (15,138) (14,126)
Income (loss) before taxes $ 753 $ (2,565)