XML 80 R62.htm IDEA: XBRL DOCUMENT v3.22.4
Note 2 - Summary of Presentation (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Share-Based Payment Arrangement, Expense $ 21,853 $ 14,349
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 41,873  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 16,866 11,986
Long-term Incentive Plans [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years  
Share-Based Payment Arrangement, Expense $ 6,954 7,316
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total 34,930  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value 0  
Mortgage Servicing Rights ("MSRs") [Member]    
Servicing Asset at Fair Value, Amount, Ending Balance 172,833 $ 126,162
Mortgage Servicing Rights (MSR) Impairment (Recovery) $ 0  
Fannie Mae Delegated Underwriting and Servicing (“DUS”) [Member]    
Financing Receivable, Originated, Guarantee Performance Percentage 33.33%  
Minimum [Member] | Long-term Incentive Plans [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 5 years  
Minimum [Member] | Customer Lists and Relationships [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 4 years  
Minimum [Member] | Investment Management Contracts [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 5 years  
Minimum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 2 years  
Minimum [Member] | Franchise Rights [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 2 years  
Minimum [Member] | Management Contracts and Other [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 2 years  
Maximum [Member] | Long-term Incentive Plans [Member]    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 10 years  
Maximum [Member] | Customer Lists and Relationships [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 20 years  
Maximum [Member] | Investment Management Contracts [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 15 years  
Maximum [Member] | Trademarks and Trade Names [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 10 years  
Maximum [Member] | Franchise Rights [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 15 years  
Maximum [Member] | Management Contracts and Other [Member]    
Finite-Lived Intangible Asset, Useful Life (Year) 10 years  
Building [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life (Year) 20 years  
Building [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life (Year) 40 years  
Vehicles [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life (Year) 3 years  
Vehicles [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life (Year) 5 years  
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life (Year) 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life (Year) 10 years  
Computer Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment, Useful Life (Year) 3 years  
Computer Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life (Year) 5 years  
Leasehold Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment, Useful Life (Year) 10 years