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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Net income: $ 24,024 $ 19,219 $ 26,981 $ 17,884
Other comprehensive (loss) income:        
Interest rate swap (48) (137) 109 (866)
Interest rate swap - unconsolidated affiliate (46) (841) 134 (841)
Reclassification of net realized loss (gain) included in earnings 82   98 (4)
Total before income taxes (15) (857) 336 (1,600)
Income tax benefit (expense) 4 217 (85) 405
Total other comprehensive (loss) income, net of tax (11) (640) 251 (1,195)
Total comprehensive income, net of tax 24,013 18,579 27,232 16,689
Total comprehensive loss (income) attributable to non-controlling interest 200 (20) 439 (218)
Total comprehensive income attributable to the Company 24,213 18,559 27,671 16,471
Unrestricted available-for-sale, Debt securities        
Other comprehensive (loss) income:        
Net unrealized (loss) gain on investments $ (3) 106 $ (5) 106
Restricted        
Other comprehensive (loss) income:        
Net unrealized (loss) gain on investments   $ 15   $ 5