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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net income: $ 14,777 $ 7,782 $ 41,759 $ 25,666
Other comprehensive income (loss):        
Interest rate swap 301 1 410 (865)
Interest rate swap - unconsolidated affiliate (1) (2) 133 (843)
Reclassification of net realized loss (gain) included in earnings 154   251 (4)
Total before income taxes 457 22 793 (1,578)
Income tax (expense) benefit (116) (5) (201) 400
Total other comprehensive income (loss), net of tax 341 17 592 (1,178)
Total comprehensive income, net of tax 15,118 7,799 42,351 24,488
Total comprehensive loss (income) attributable to non-controlling interest 419 (31) 857 (249)
Total comprehensive income attributable to the Company 15,537 7,768 43,208 24,239
Unrestricted available-for-sale, Debt securities        
Other comprehensive income (loss):        
Net unrealized gain (loss) on investments $ 3 21 $ (1) 127
Restricted        
Other comprehensive income (loss):        
Net unrealized gain (loss) on investments   $ 2   $ 7