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Schedule I - Parent Company Only Financial Statements - Statements of Cash Flows (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income (loss) available to common stockholders | $ 58,867 | $ 153,488 | $ 50,918
Adjustments to reconcile net income to net cash used in operating activities: |  |  |
Deferred tax (benefit) expense | (14,628) | (11,947) | (16,549)
Decrease (increase) in operating assets: |  |  |
Receivables from related parties | 3,621 | 8,377 | 5,465
Other assets | (8,469) | 1,543 | (20,074)
(Decrease) increase in operating liabilities: |  |  |
Accounts payable, accrued and other liabilities | (37,841) | 106,919 | 57,949
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Net cash provided by (used in) investing activities | 0 | 0 | 0
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Dividends to stockholders | (14,859) | (15,098) | (60,440)
Repurchase of Class A common stock | (103,888) | (365,398) | (6)
Redemption of limited partnership interests | (76,219) | (110,565) | (47,613)
Net increase (decrease) in cash and cash equivalents | (64,789) | (286,607) | 212,568
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period | 566,799 | 853,406 | 640,838
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | 502,010 | 566,799 | 853,406
Supplemental cash information: |  |  |
Cash paid during the period for interest | 53,655 | 66,450 | 69,572
Supplemental non-cash information: |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests | 34,889 | 157,547 | 11,388
Issuance Of Class Common Stock And Limited Partnership Interests For Acquisitions | 2,710 | 1,160 | 1,578
Parent Company |  |  |
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net income (loss) available to common stockholders | 48,712 | 124,007 | 45,062
Adjustments to reconcile net income to net cash used in operating activities: |  |  |
Amortization of deferred financing costs | 2,801 | 3,592 | 4,188
Equity (income) loss of subsidiaries | (48,712) | (114,971) | (38,030)
Deferred tax (benefit) expense | (20,341) | (6,404) | (13,585)
Decrease (increase) in operating assets: |  |  |
Investments in subsidiaries | 55,706 | 335,295 | (11,480)
Receivables from related parties | 878 | (7,280) | 1,241
Note receivable from related party | (2,801) | 251,312 | (187,069)
Other assets | (1,052) | 1,769 | 887
(Decrease) increase in operating liabilities: |  |  |
Accounts payable, accrued and other liabilities | (5,750) | (21,459) | 14,295
Net cash provided by (used in) operating activities | 29,441 | 565,861 | (184,491)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Dividends to stockholders | (14,859) | (15,098) | (60,440)
Repurchase of Class A common stock | (103,888) | (365,398) | (5)
Issuance of senior notes, net of deferred issuance costs | 0 | 0 | 294,396
Repayments of senior notes | 0 | (256,032) | (43,968)
Unsecured revolving credit agreement borrows | 0 | 300,000 | 230,000
Unsecured revolving credit agreement repayments | 0 | (300,000) | (300,000)
Distributions from subsidiaries | 89,234 | 70,602 | 61,972
Proceeds from issuance of Class A common stock, net of costs | 90 | 72 | 2,516
Net cash provided by (used in) financing activities | (29,423) | (565,854) | 184,471
Net increase (decrease) in cash and cash equivalents | 18 | 7 | (20)
Cash and cash equivalents, and Cash segregated under regulatory requirements at beginning of period | 31 | 24 | 44
Cash and cash equivalents, and Cash segregated under regulatory requirements at end of period | 49 | 31 | 24
Supplemental cash information: |  |  |
Cash paid (refund) during the period for taxes | 5,269 | (157) | (5,919)
Cash paid during the period for interest | 49,375 | 59,018 | 60,594
Supplemental non-cash information: |  |  |
Issuance of Class A common stock upon exchange of limited partnership interests | 34,889 | 157,547 | 11,388
Issuance Of Class Common Stock And Limited Partnership Interests For Acquisitions | $ 2,710 | $ 1,160 | $ 1,578

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