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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net income $ 7,782 $ 5,826 $ 25,666 $ 18,034
Other comprehensive income (loss):        
Reclassification of net realized gain included in earnings   (80) (4) (78)
Total before income taxes 22 (555) (1,578) 255
Income tax (expense) benefit (5) 135 400 (71)
Total other comprehensive income (loss), net of tax 17 (420) (1,178) 184
Total comprehensive income, net of tax 7,799 5,406 24,488 18,218
Total comprehensive (income) loss attributable to non-controlling interest (31) (109) (249) 53
Total comprehensive income attributable to the Company 7,768 5,297 24,239 18,271
Interest rate swap        
Other comprehensive income (loss):        
Interest rate swap 1 (509) (865) (509)
Interest rate swap, unconsolidated affiliates        
Other comprehensive income (loss):        
Interest rate swap - unconsolidated affiliate (2)   (843)  
Unrestricted available-for-sale, Debt securities        
Other comprehensive income (loss):        
Net unrealized gain on investments 21 $ 34 127 824
Restricted        
Other comprehensive income (loss):        
Net unrealized gain on investments $ 2   $ 7 $ 18