Quarterly report [Sections 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, 2025
Mar. 31, 2024
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 58,185 $ 124,548
Unrealized gain (loss) on available-for-sale securities and securitization assets, net of tax benefit (provision) of $(1.9) million for the three months ended March 31, 2025 and $1.7 million for the three months ended March 31, 2024 5,430 (5,088)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $2.7 million for the three months ended March 31, 2025 and $(7.1) million for the three months ended March 31, 2024 (7,895) 21,231
Comprehensive income (loss) 55,720 140,691
Less: Comprehensive income (loss) attributable to non-controlling interest holders 1,533 1,720
Comprehensive income (loss) attributable to controlling stockholders $ 54,187 $ 138,971