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v3.22.0.1

Other Investments (Summarized Investee Financial Information) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total assets | $ 4,840,534 |  |  |  | $ 4,861,808 |  |  |  | $ 4,840,534 | $ 4,861,808 |
Total liabilities | 3,777,328 |  |  |  | 3,797,425 |  |  |  | 3,777,328 | 3,797,425 |
Noncontrolling interests | 211,910 |  |  |  | 193,414 |  |  |  | 211,910 | 193,414 |
Total equity attributable to parent entities | 851,296 |  |  |  | 870,969 |  |  |  | 851,296 | 870,969 |
Revenues | 50,760 | $ 143,632 | $ 54,254 | $ 59,984 | 92,346 | $ 64,221 | $ 45,244 | $ 122,288 | 308,630 | 324,099 | $ 273,705
Expenses |  |  |  |  |  |  |  |  | 472,837 | 474,070 | 455,534
Net Income Attributable to Parent |  |  |  |  |  |  |  |  | 132,481 | (42,441) | 324,042
Equity Method Investment, Nonconsolidated Investee or Group of Investees |  |  |  |  |  |  |  |  |  |  |
Schedule of Equity Method Investments [Line Items] |  |  |  |  |  |  |  |  |  |  |
Total assets | 6,107,890 |  |  |  | 4,184,503 |  |  |  | 6,107,890 | 4,184,503 |
Total liabilities | 3,019,208 |  |  |  | 2,250,720 |  |  |  | 3,019,208 | 2,250,720 |
Noncontrolling interests | 3,024 |  |  |  | 2,181 |  |  |  | 3,024 | 2,181 |
Total equity attributable to parent entities | $ 3,085,657 |  |  |  | $ 1,931,602 |  |  |  | 3,085,657 | 1,931,602 |
Revenues |  |  |  |  |  |  |  |  | 889,131 | 129,789 | 210,602
Expenses |  |  |  |  |  |  |  |  | 254,001 | 188,605 | 176,887
Net Income Attributable to Parent |  |  |  |  |  |  |  |  | $ 634,896 | $ (59,010) | $ 33,522

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