Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Accumulated Other Comprehensive Income (Loss)

Summary of Changes in Accumulated Other Comprehensive Loss

	Unrealized Loss		Unrealized
	on Available-for-		(Loss) Gain
	Sale Securities		Cash Flow Hedges		Total
Accumulated other comprehensive loss as of December 31, 2021	$	(7)	$	(382)	$	(389)
Other comprehensive (loss) income before reclassifications		(490)		2,788		2,298
Amounts reclassified from accumulated other comprehensive income		—		102		102
Other comprehensive (loss) income		(490)		2,890		2,400
Less: Other comprehensive income attributable to non-controlling interest		—		(927)		(927)
Accumulated other comprehensive (loss) income as of June 30, 2022	$	(497)	$	1,581	$	1,084

Summary of Tax Effects Allocated to Other Comprehensive Income

	Three Months Ended June 30, 2022
	Before-		Tax Benefit or		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(334)	$	85	$	(249)
Interest rate swap		805		(143)		662
Interest rate swap - unconsolidated affiliate		(5)		1		(4)
Reclassification adjustment for net gain included in earnings		(11)		1		(10)
Net unrealized gain		455		(56)		399
Other comprehensive income	$	455	$	(56)	$	399

	Three Months Ended June 30, 2021
	Before-		Tax Benefit or		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(3)	$	1	$	(2)
Interest rate swap		(48)		12		(36)
Interest rate swap - unconsolidated affiliate		(46)		12		(34)
Reclassification adjustment for net loss included in earnings		82		(21)		61
Net unrealized loss		(15)		4		(11)
Other comprehensive loss	$	(15)	$	4	$	(11)

	Six Months Ended June 30, 2022
	Before-		Tax Benefit		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(656)	$	166	$	(490)
Interest rate swaps		3,113		(555)		2,558
Interest rate swap - unconsolidated joint venture		308		(78)		230
Reclassification adjustment for net gain included in earnings		136		(34)		102
Net unrealized gain		2,901		(501)		2,400
Other comprehensive income	$	2,901	$	(501)	$	2,400

	Six Months Ended June 30, 2021
	Before-		Tax Benefit		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(5)	$	1	$	(4)
Interest rate swaps		109		(27)		82
Interest rate swap - unconsolidated joint venture		134		(34)		100
Reclassification adjustment for net loss included in earnings		98		(25)		73
Net unrealized gain		336		(85)		251
Other comprehensive income	$	336	$	(85)	$	251