XML 12 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Statement of Comprehensive Income [Abstract]        
Net income $ 211,371 $ 158,505 $ 419,418 $ 487,374
Other comprehensive income/(loss), net of tax:        
Changes in unrealized gains on available-for-sale securities [1],[2] 11,968 39,411 41,798 31,174
Foreign currency translation adjustment [1] (3,614) 4,984 7,994 2,766
Total other comprehensive income/(loss), net of tax 8,354 44,395 49,792 33,940
Comprehensive income $ 219,725 $ 202,900 $ 469,210 $ 521,314
[1] Net of a tax expense of $3.0 million and $16.3 million for the three months ended September 30, 2025 and 2024, respectively. Net of a tax expense of $17.1 million and $12.2 million for the nine months ended September 30, 2025 and 2024, respectively.
[2] There were no reclassifications to earnings for the nine months ended September 30, 2025 and 2024.