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Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net (loss) income $ (2,365) $ (256) $ (4,869) $ 643
Other comprehensive income (loss), net of taxes(1):        
Unrealized losses arising during the period [1] (535) (35) (1,702) (110)
Reclassification adjustment for amounts included in net (loss) income [1] 6 2 7 14
Change in fair value of debt attributable to instrument-specific credit risk [1] 5,930 (3,813) 6,889 (5,534)
Other comprehensive income (loss), net of taxes(1): [1] 5,401 (3,846) 5,194 (5,630)
Comprehensive income (loss) 3,036 (4,102) 325 (4,987)
Less: comprehensive income attributable to noncontrolling interests in consolidated subsidiaries 301 426 408 682
Comprehensive income (loss) attributable to common shareholders $ 2,735 $ (4,528) $ (83) $ (5,669)
[1] Net of income tax benefit of $0 for the three and six months ended June 30, 2022 and June 30, 2021.