XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical) - Variable Interest Entities, Primary Beneficiary - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Interest income, Assets of consolidated VIEs $ 146,007 $ 153,710 $ 436,950 $ 443,286
Interest expense, Non-recourse liabilities of VIEs $ 71,668 $ 75,902 $ 214,483 $ 208,678