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CONDENSED FINANCIAL INFORMATION OF REGISTRANT Parent Company Only Information - Condensed statements of operations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Revenues: |  |  |
Revenues | $ 1,643,600 | $ 1,080,670 | $ 1,554,698
Operating expenses: |  |  |
Selling, general and administrative expenses | 828,903 | 714,614 | 906,196
Interest expense - Securities lending and loan participations sold | 145,435 | 66,495 | 52,631
Total operating expenses | 1,498,947 | 1,011,222 | 1,040,170
Operating income | 144,653 | 69,448 | 514,528
Other income (expense): |  |  |
Realized and unrealized (losses) gains on investments | (162,589) | (201,079) | 166,131
Change in fair value of financial instruments and other | (4,748) | 10,188 | 3,796
(Loss) income from equity method investments | (181) | 3,570 | 2,801
Interest expense | (187,013) | (141,186) | (92,455)
(Loss) income before income taxes | (142,324) | (220,450) | 614,762
Benefit from (provision for) income taxes | 36,693 | 63,856 | (163,960)
Net (loss) income | (105,631) | (156,594) | 450,802
Equity in (loss) income of subsidiaries | (5,721) | 3,235 | 5,748
Net (loss) income attributable to B. Riley Financial, Inc. | (99,910) | (159,829) | 445,054
Other comprehensive income | (2,699) | 1,390 | 257
Parent Company |  |  |
Revenues: |  |  |
Revenues | 17,066 | 805 | 10,697
Operating expenses: |  |  |
Selling, general and administrative expenses | 40,053 | 39,146 | 41,369
Interest expense - Securities lending and loan participations sold | 0 | 0 | 323
Total operating expenses | 40,053 | 39,146 | 41,692
Operating income | (22,987) | (38,341) | (30,995)
Other income (expense): |  |  |
Interest and dividend income | 201 | 272 | 4,591
Realized and unrealized (losses) gains on investments | 0 | 0 | 129,351
Change in fair value of financial instruments and other | 0 | 0 | (6,514)
(Loss) income from equity method investments | 0 | 0 | (384)
Interest expense | (103,212) | (100,087) | (81,479)
(Loss) income before income taxes | (125,998) | (138,156) | 14,570
Benefit from (provision for) income taxes | 32,192 | 34,788 | (4,237)
Net (loss) income | (93,806) | (103,368) | 10,333
Equity in (loss) income of subsidiaries | (6,104) | (56,461) | 434,721
Net (loss) income attributable to B. Riley Financial, Inc. | (99,910) | (159,829) | 445,054
Other comprehensive income | 2,699 | (4,720) | (257)
Comprehensive Income (Loss), Tax | $ (97,211) | $ (164,549) | $ 444,797

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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