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Other Expense, Net (Tables)
3 Months Ended
Mar. 31, 2022
Other Income, Net  
Schedule of Other Income (Expense), Net

Three Months Ended

March 31, 

    

2022

    

2021

 

Investment income, net

 

  

 

  

 

Interest, dividend and accretion income

$

100

$

24

Net realized gain on the sale of investments

 

 

17

Unrealized gain (loss) on investments, net

25

(1,049)

Interest income from investments in SPEs

 

2,003

 

2,043

Interest earned on notes receivable and other interest

 

172

 

160

Total investment income, net

 

2,300

 

1,195

Interest expense

 

  

 

  

Interest expense and amortization of discount and issuance costs for Senior Notes issued by SPE

 

(2,209)

 

(2,205)

Other interest expense

 

(1,944)

 

(1,466)

Total interest expense

 

(4,153)

 

(3,671)

Gain on contributions to unconsolidated joint ventures

 

482

 

120

Other income (expense), net

 

  

 

  

Accretion income from retained interest investments

 

417

 

361

Gain on insurance recovery

723

866

Loss from hurricane damage

(32)

(7)

Miscellaneous (expense) income, net

 

(1,477)

 

74

Other (expense) income, net

 

(369)

 

1,294

Total other expense, net

$

(1,740)

$

(1,062)