ASSETS AND LIABILITIES HELD FOR SALE - Balance Sheet (Details) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
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Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Total assets held for sale | $ 919,592 | $ 748,048 | $ 748,048 |
Total liabilities held for sale | 809,727 | 676,568 | $ 676,568 |
Discontinued Operations | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Cash and cash equivalents | 346,996 | 531,791 | |
Restricted cash | 32,728 | 27,594 | |
Trading securities | 400,823 | 148,642 | |
Brokerage and other receivables, net | 108,245 | 15,575 | |
Loans issued | 2,557 | 2,041 | |
Other assets | 28,243 | 22,405 | |
Total assets held for sale | 919,592 | 748,048 | |
Customer liabilities | 636,898 | 573,181 | |
Debt securities issued | 71,716 | 37,095 | |
Securities repurchase agreement obligations | 82,791 | 51,997 | |
Other liabilities | 18,322 | 14,295 | |
Total liabilities held for sale | $ 809,727 | $ 676,568 |
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- Definition Disposal Group, Including Discontinued Operation, Customer Liabilities No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Debt securities Issued No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Loans Issued No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Restricted Cash No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Securities Repurchase Agreement Obligations No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Trading Securities No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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