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Equity Method Investments (Tables)

3 Months Ended

Mar. 31, 2025

Equity Method Investments and Joint Ventures [Abstract]

Schedule of 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)						2025						2024
Total revenues						$	10,989					$	9,857
Net income (loss)						771						(422)
Gain on loans sold						$	6,603					$	5,823
Gain on loans held-for-sale						48						495
Volume of loans sold						313,940						266,598

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

						Three Months Ended March 31,
(Dollars in thousands)						2025						2024
Total revenues						$	43,681					$	37,497
Net income (loss)						787						(2,448)
Gain on loans sold						$	15,001					$	11,208
Gain (loss) on loans held-for-sale						(1,347)						587
Volume of loans sold						330,742						304,458

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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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