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Condensed Consolidated Statements of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Financial Designation Successor Predecessor [1]
Revenues    
Revenues $ 31,768 $ 29,783 [1]
Other Income:    
Change in fair value of optional subscription liabilities 4,604  
Impairment:    
Loan loss provision (recovery) 3,622 (224) [1]
Operating expenses:    
Compensation and employee benefits 3,193 1,928 [1]
General and administrative 2,278 3,090 [1]
Total Expenses 9,093 4,794 [1]
Income before income taxes 27,279 24,989 [1]
Income tax provision   0
Net income $ 27,279 24,989 [1]
Earnings per common share:    
Basic [2] $ 0.21  
Diluted [2] $ 0.21  
Weighted-average shares of common stock outstanding, basic and diluted    
Basic 132,111,329  
Diluted 132,336,315  
Interest Income [Member]    
Revenues    
Revenues $ 24,553 20,623 [1]
Fee Income [Member]    
Revenues    
Revenues $ 7,215 $ 9,160 [1]
[1] Predecessor periods are combined as disclosed in Note 1.
[2] The Company determined that earnings per unit in the Predecessor periods would not be meaningful to the users of this filing, given the different unit holders and members' equity structures of each individual entity in the Predecessor Company Group.