Equity Method Investments (Tables)

9 Months Ended

Sep. 30, 2020

Equity Method Investments and Joint Ventures [Abstract]

Rollforward of equity method investment

The following table includes a rollforward of the equity method investment in FOXO (in thousands):

	Three Months Ended September 30, 2020		Nine Months Ended September 30, 2020
Beginning balance	$	7,773	$	1,761
Contributions	3,884		13,051
Loss on equity method investment	(1,431)		(4,279)
Other	10		(297)
Ending balance	$	10,236	$	10,236

Schedule of financial information pertaining to Company

Pre-consolidation financial information after the elimination of any intercompany transactions pertaining to Beneficient is summarized in the table below (in thousands):

	Three Months Ended June 30, 2019			Nine Months Ended June 30, 2019
Total revenues	$	28,151		$	69,262
Net loss	9,696			(36,345)
Net gain (loss) attributable to Ben LP common unitholders	1,080			(11,439)
GWG portion of net earnings (loss)	956		(1)	(371)		(2)

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1.Our portion of Beneficient’s net earnings (loss) from March 31, 2019 to June 30, 2019. This amount was recognized during the three months ended September 30, 2019.

2.Our portion of Beneficient's net earnings (loss) from October 1, 2018 to June 30, 2019. This amount was recognized during the nine months ended September 30, 2019.