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Equity method investment (Tables)

9 Months Ended

Sep. 30, 2024

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

A summary of BHG's financial position as of September 30, 2024 and December 31, 2023 and results of operations as of and for the three and nine months ended September 30, 2024 and 2023, were as follows (in thousands):

			As of
			September 30, 2024						December 31, 2023
Assets			$	3,737,126					$	4,304,835
Liabilities			3,224,579						3,749,821
Equity interests			512,547						555,014
Total liabilities and equity			$	3,737,126					$	4,304,835

			For the three months ended September 30,												For the nine months ended September 30,
			2024						2023						2024						2023
Revenues			$	202,114					$	311,276					$	708,182					$	924,560
Net income			$	34,058					$	48,125					$	105,623					$	152,163

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- References

No definition available.

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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://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

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