XML 15 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income attributable to the Company $ 6,151 $ 11,130
Unrealized (loss) gain on investment securities (35) 82
Tax impact on unrealized loss (gain) 9 (21)
Total unrealized (loss) gain on investment securities (26) 61
Comprehensive income attributable to the Company $ 6,125 $ 11,191