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Other Liabilities

9 Months Ended

Sep. 30, 2025

Other Liabilities [Abstract]

Other Liabilities

Other Liabilities

The following table presents the components of the Company’s Other liabilities at September 30, 2025 and December 31, 2024:

(In Thousands)						September 30, 2025						December 31, 2024
Payable for unsettled investment purchases						$	116,939					$	63,094
Dividends and dividend equivalents payable						37,330						36,021
Lease liability						51,491						41,050
Accrued interest payable						33,036						33,050
Accrued expenses and other						195,183						239,136
Total Other Liabilities						$	433,979					$	412,351

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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