Interest Income and Interest Expense (Tables)

9 Months Ended

Sep. 30, 2021

Banking And Thrift Interest [Abstract]

Components Of Interest Income And Interest Expense

The components of interest income and interest expense are as follows (in thousands):

	Three Months Ended September 30,						Nine Months Ended September 30,
	2021			2020			2021			2020
Interest income:
Loans held for investment, net	$	95,075		$	76,281		$	274,693		$	250,565
Investment securities		34,247			31,966			95,738			121,630
Margin balances		6,624			5,803			19,001			22,298
Financial instruments owned		3,581			2,924			9,019			10,357
Other		2,317			(2,563	)		4,524			(894	)
	$	141,844		$	114,411		$	402,975		$	403,956
Interest expense:
Senior notes	$	11,850		$	15,411		$	35,924		$	39,677
Bank deposits		1,111			1,478			3,608			13,324
Other		(2,938	)		(3,067	)		(891	)		(1,738	)
	$	10,023		$	13,822		$	38,641		$	51,263