XML 32 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Other income
6 Months Ended
Jun. 30, 2023
Component of Operating Income [Abstract]  
Other income Other income
Other income consisted of the following for the three and six months ended June 30, 2023, and 2022:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Interest and other income$31,394 $21,657 $63,072 $58,650 
Management fees8,367 10,179 17,482 20,376 
Proceeds from unsecured claims1,329 39,352 2,913 39,352 
$41,090 $71,188 $83,467 $118,378 
Approximately $39 million of sale proceeds related to the sale of unsecured claims was recognized in other income during the three months and six months ended June 30, 2022.