XML 71 R58.htm IDEA: XBRL DOCUMENT v3.22.2.2
Operating Segment Data - Schedule of Segment Results (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Total revenues $ 363,478 $ 286,605 $ 1,028,224 $ 880,980
Total expenses (338,353) (283,021) (999,244) (826,529)
Income (loss) before taxes 25,125 3,584 28,980 54,451
Less: provision (benefit) for income taxes 5,068 237 31,537 11,416
Net income (loss) 20,057 3,347 (2,557) 43,035
Less: net income (loss) attributable to non-controlling interests 5,834 1,339 6,588 4,477
Net income (loss) attributable to common stockholders 14,223 2,008 (9,145) 38,558
Corporate and Other        
Segment Reporting Information [Line Items]        
Total revenues 363,478 286,605 1,028,224 880,980
Total expenses (330,037) (271,701) (965,349) (793,378)
Other        
Segment Reporting Information [Line Items]        
Total revenues 20,839 12,474 65,635 72,265
Total expenses (1,762) (17,174) (45,167) (59,351)
Income (loss) before taxes 19,077 (4,700) 20,468 12,914
Corporate        
Segment Reporting Information [Line Items]        
Total expenses (8,316) (11,320) (33,895) (33,151)
Insurance | Operating segments        
Segment Reporting Information [Line Items]        
Total revenues 327,028 246,706 903,388 721,524
Total expenses (311,724) (233,369) (864,331) (671,955)
Income (loss) before taxes 15,304 13,337 39,057 49,569
Mortgage | Operating segments        
Segment Reporting Information [Line Items]        
Total revenues 15,611 27,425 59,201 87,191
Total expenses (16,551) (21,158) (55,851) (62,072)
Income (loss) before taxes $ (940) $ 6,267 $ 3,350 $ 25,119