XML 51 R39.htm IDEA: XBRL DOCUMENT v3.24.3
Acquisition & Divestiture Activity (Tables)
9 Months Ended
Sep. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Major Classes of Assets, Liabilities, and Net Income From Discontinued Operations
The following table presents the major classes of net income from discontinued operations for the periods shown:
Three Months Ended September 30,Nine Months Ended September 30,
(Dollars in thousands)2024202320242023
Compliance consulting income$— $— $— $2,369 
Gain on sale of discontinued operations— — — 11,800 
Total income$— $— $— $14,169 
Salaries and employee benefits$— $— $— $2,082 
Other expenses— — — 256 
Total expenses$— $— $— $2,338 
Income, before income taxes$— $— $— $11,831 
Income taxes— — — 3,049 
Net income from discontinued operations$— $— $— $8,782