XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Equity method investment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Equity Method Investments and Joint Ventures [Abstract] |
Equity Method Investments | The following summary of BHG's financial position and results of operations as of December 31, 2021 and 2020 and for the years ended December 31, 2021, 2020 and 2019 are presented as unaudited due to BHG's fiscal year end being September 30 (in thousands):
Banker's Healthcare Group | December 31, 2021 |  | December 31, 2020
Assets | $ | 2,724,542 |  |  | $ | 1,330,317 |
Liabilities | $ | 2,355,256 |  |  | $ | 1,088,135 |
Equity interests | 369,286 |  |  | 242,182 |
Total liabilities and equity | $ | 2,724,542 |  |  | $ | 1,330,317 |
| For the year ended December 31,
| 2021 |  | 2020 |  | 2019
Revenues | $ | 735,506 |  |  | $ | 457,928 |  |  | $ | 366,500 |
Net income, pre-tax | $ | 241,051 |  |  | $ | 171,964 |  |  | $ | 182,462 |

X
- References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentsAndJointVenturesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration