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Interest Income and Interest Expense

3 Months Ended

Mar. 31, 2023

Banking and Thrift, Interest [Abstract]

Interest Income and Interest Expense

NOTE 19 – Interest Income and Interest Expense

The components of interest income and interest expense are as follows (in thousands):

		Three Months Ended March 31,
		2023				2022
Interest income:
Loans held for investment, net		$	295,052			$	121,337
Investment securities			108,327				34,262
Margin balances			14,871				6,912
Financial instruments owned			3,721				5,420
Other			29,593				(2,496	)
		$	451,564			$	165,435
Interest expense:
Bank deposits		$	137,288			$	929
Senior notes			12,506				11,425
Other			5,204				(2,897	)
		$	154,998			$	9,457

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- References

No definition available.

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- Definition

The entire disclosure for interest income and interest expense for enterprises that derive a significant portion of their revenue from interest collected on investments, loans, and securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 220
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04.1-12)
-URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260

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