XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Statement of Comprehensive Income [Abstract]    
Net income before noncontrolling interest $ 27,914 $ 28,422
Other comprehensive income (loss):    
Change in net unrealized gain on debt securities 88,535 14,708
Total 88,535 14,708
Unrealized gain on currency translation 618 387
Deferred income tax effect 22,143 3,705
Total other comprehensive income 67,010 11,390
Total comprehensive income 94,924 39,812
Total comprehensive income attributable to noncontrolling interest 257 580
Comprehensive income attributable to parent $ 94,667 $ 39,232