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Equity Method Investments (Tables)

3 Months Ended

Mar. 31, 2024

Equity Method Investments and Joint Ventures [Abstract]

Equity Method Investments

The following table presents summarized income statement information for ICM for the periods shown:

						Three Months Ended March 31,
(Dollars in thousands)						2024						2023
Total revenues						$	9,857					$	9,406
Net loss						(422)						(3,082)
Gain on loans sold						$	5,823					$	5,448
Gain on loans held-for-sale						495						1,356
Volume of loans sold						266,598						302,782

The following table presents summarized income statement information for our equity method investment in Warp Speed for the periods shown:

(Dollars in thousands)						Three Months Ended March 31, 2024						Three Months Ended March 31, 2023
Total revenues						$	37,497					$	35,517
Net income (loss)						(2,448)						2,682
Gain on loans sold						$	11,208					$	2,975
Gain on loans held-for-sale						587						9,707
Volume of loans sold						304,458						290,207

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- References

No definition available.

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- Definition

Tabular disclosure of equity method investments including, but not limited to, name of each investee or group of investments, percentage ownership, difference between recorded amount of an investment and the value of the underlying equity in the net assets, and summarized financial information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481687/323-10-50-3

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