XML 47 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Equity method investment - Financial Position and Results of Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Schedule of Equity Method Investments [Line Items]          
Total assets $ 50,701,888   $ 50,701,888   $ 47,959,883
Total liabilities 44,357,630   44,357,630   41,924,095
Liabilities and Equity 50,701,888   50,701,888   47,959,883
Bankers Healthcare Group, LLC          
Schedule of Equity Method Investments [Line Items]          
Total assets 3,737,126   3,737,126   4,304,835
Total liabilities 3,224,579   3,224,579   3,749,821
Equity interests 512,547   512,547   555,014
Liabilities and Equity 3,737,126   3,737,126   $ 4,304,835
Revenues 202,114 $ 311,276 708,182 $ 924,560  
Net income $ 34,058 $ 48,125 $ 105,623 $ 152,163