Supplemental Financial Data (Tables)

9 Months Ended

Sep. 30, 2019

Unconsolidated VIEs

Schedule of condensed financial information for unconsolidated subsidiaries

Statements of Income	Three Months Ended September 30, 2019				Three Months Ended September 30, 2018
(In Thousands)		Girod HoldCo, LLC		WFLLA, LLC		Girod HoldCo, LLC		WFLLA, LLC
Interest income	$	1,108	$	553	$	4,990	$	2,490
Realized gains		364		182		2,529		1,262
Unrealized gains		2,074		1,035		3,688		1,840
Servicing expense and other		(1,224)		(615)		(2,472)		(1,236)
Income before provision for income taxes	$	2,322	$	1,155	$	8,735	$	4,356

Statements of Income	Nine Months Ended September 30, 2019				Nine Months Ended September 30, 2018
(In Thousands)		Girod HoldCo, LLC		WFLLA, LLC		Girod HoldCo, LLC		WFLLA, LLC
Interest income	$	5,943	$	2,966	$	17,255	$	8,610
Realized gains		995		497		18,567		9,265
Unrealized gains		18,442		9,203		8,193		4,088
Servicing expense and other		(3,581)		(1,792)		(6,236)		(3,123)
Income before provision for income taxes	$	21,799	$	10,874	$	37,779	$	18,840