XML 16 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]    
Net income before noncontrolling interest $ 28,422 $ 61,306
Other comprehensive income (loss):    
Change in net unrealized gain (loss) on debt securities 14,708 (9,140)
Net loss (gain) realized on investment securities 0 (137)
Total 14,708 (9,277)
Unrealized gain (loss) on currency translation 387 66
Deferred income tax effect 3,705 (2,336)
Total other comprehensive income (loss) 11,390 (6,875)
Total comprehensive income 39,812 54,431
Total comprehensive income (loss) attributable to noncontrolling interest 580 (18)
Comprehensive income attributable to parent $ 39,232 $ 54,449