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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 17,089 $ 24,024 $ 30,543 $ 26,981
Other comprehensive income (loss):        
Net unrealized loss on available-for-sale investments (334) (3) (656) (5)
Interest rate swap 805 (48) 3,113 109
Interest rate swap - unconsolidated affiliate (5) (46) 308 134
Reclassification of net realized (gain) loss included in earnings (11) 82 136 98
Total before income taxes 455 (15) 2,901 336
Income tax (expense) benefit (56) 4 (501) (85)
Total other comprehensive income (loss), net of tax 399 (11) 2,400 251
Total comprehensive income, net of tax 17,488 24,013 32,943 27,232
Total comprehensive (income) loss attributable to non-controlling interest (285) 200 (1,019) 439
Total comprehensive income attributable to the Company $ 17,203 $ 24,213 $ 31,924 $ 27,671