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v3.23.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets [Abstract] |  |
Cash and Cash Equivalents, at Carrying Value | $ 105,172 | $ 83,376
Investments | 74,729 | 79,948
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Carrying Amount, Net | 3,460,804 | 3,295,008
Income Taxes Receivable, Current | 38,695 | 31,774
Deferred Income Tax Assets, Net | 55,493 | 56,908
Operating Lease, Right-of-Use Asset | 47,156 | 54,506
Property, Plant and Equipment, Net | 38,562 | 51,645
Goodwill | 412,513 | 435,921
Other Assets | 96,851 | 86,588
Assets, Total | 4,329,975 | 4,175,674
Liabilities [Abstract] |  |
Accounts Payable | 6,159 | 7,329
Accrued Liabilities | 106,391 | 111,395
Accrued Income Taxes | 15,946 | 25,693
Deferred Tax Liabilities, Net, After Adjustments | 14,185 | 42,918
Interest-Bearing Deposit Liabilities | 100,505 | 112,992
Debt, Long-Term and Short-Term, Combined Amount | 2,832,225 | 2,494,858
Operating Lease, Liability | 51,658 | 59,384
Other Liabilities, Current | 12,919 | 34,355
Liabilities, Total | $ 3,139,988 | $ 2,888,924
Preferred Stock, Shares Outstanding | 0 | 0
Preferred stock, shares issued | 0 | 0
Preferred Stock, Shares Authorized | 2,000,000 | 2,000,000
Preferred Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares, Outstanding | 39,243,000 | 38,980,000
Common stock, shares issued | 39,243,000 | 38,980,000
Common Stock, Shares Authorized | 100,000,000 | 100,000,000
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Equity, Attributable to Parent [Abstract] |  |
Preferred Stock, Value, Issued | $ 0 | $ 0
Common Stock, Value, Outstanding | 392 | 390
Additional Paid in Capital, Common Stock | 4,157 | 2,172
Retained Earnings (Accumulated Deficit) | 1,498,330 | 1,573,025
Accumulated Other Comprehensive Income (Loss), Net of Tax | (387,289) | (347,926)
Equity, Attributable to Parent, Total | 1,115,590 | 1,227,661
Equity, Attributable to Noncontrolling Interest | 74,397 | 59,089
Equity, Including Portion Attributable to Noncontrolling Interest, Total | 1,189,987 | 1,286,750
Liabilities and Equity, Total | $ 4,329,975 | $ 4,175,674

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