XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Data - Schedule of Segment Results (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Total revenues $ 324,903 $ 294,688
Total expenses (325,855) (255,296)
Income (loss) before taxes (952) 39,392
Less: provision (benefit) for income taxes (86) 8,752
Net income (loss) (866) 30,640
Less: net income (loss) attributable to non-controlling interests 94 2,059
Net income (loss) attributable to common stockholders $ (960) $ 28,581
Revenues, non-US sources 5.90% 4.90%
Corporate and Other    
Segment Reporting Information [Line Items]    
Total revenues $ 324,903 $ 294,688
Total expenses (313,606) (245,089)
Other    
Segment Reporting Information [Line Items]    
Total revenues 16,973 37,631
Total expenses (24,624) (22,637)
Income (loss) before taxes (7,651) 14,994
Corporate    
Segment Reporting Information [Line Items]    
Total expenses (12,249) (10,207)
Insurance | Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 282,529 222,563
Total expenses (267,847) (201,035)
Income (loss) before taxes 14,682 21,528
Mortgage | Operating segments    
Segment Reporting Information [Line Items]    
Total revenues 25,401 34,494
Total expenses (21,135) (21,417)
Income (loss) before taxes $ 4,266 $ 13,077