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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

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- References

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- 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

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