Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 124,548 $ 24,598
Unrealized gain (loss) on available-for-sale securities and securitization assets, net of tax benefit (provision) of $1.7 million for the three months ended March 31, 2024 and $(0.3) million for the three months ended March 31, 2023 (5,088) 8,875
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(7.1) million for the three months ended March 31, 2024 and $0.3 million for the three months ended March 31, 2023 21,231 (31,768)
Comprehensive income (loss) 140,691 1,705
Less: Comprehensive income (loss) attributable to non-controlling interest holders 1,720 22
Comprehensive income (loss) attributable to controlling stockholders $ 138,971 $ 1,683