Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2022

Accumulated Other Comprehensive Income (Loss)

Accumulated Other Comprehensive Loss

14. Accumulated Other Comprehensive Income (Loss)

Following is a summary of the changes in the balances of accumulated other comprehensive income (loss), which is presented net of tax:

	Unrealized Gain (Loss)		Unrealized
	on Available-for-		(Loss) Gain
	Sale Securities		Cash Flow Hedges		Total
Accumulated other comprehensive income (loss) as of December 31, 2020	$	16	$	(1,488)	$	(1,472)
Other comprehensive (loss) income before reclassifications		(12)		792		780
Amounts reclassified from accumulated other comprehensive (loss) income		(11)		314		303
Other comprehensive (loss) income		(23)		1,106		1,083
Accumulated other comprehensive loss as of December 31, 2021	$	(7)	$	(382)	$	(389)
Other comprehensive (loss) income before reclassifications		(175)		4,272		4,097
Amounts reclassified from accumulated other comprehensive income		—		105		105
Other comprehensive (loss) income		(175)		4,377		4,202
Less: Other comprehensive income attributable to non-controlling interest		—		(1,383)		(1,383)
Accumulated other comprehensive (loss) income as of December 31, 2022	$	(182)	$	2,612	$	2,430

Following is a summary of the tax effects allocated to other comprehensive income:

	Year Ended December 31, 2022
	Before-		Tax Benefit		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(235)	$	60	$	(175)
Interest rate swaps		4,633		(825)		3,808
Interest rate swap - unconsolidated joint venture		621		(157)		464
Reclassification adjustment for net loss included in earnings		140		(35)		105
Net unrealized gain		5,159		(957)		4,202
Other comprehensive income	$	5,159	$	(957)	$	4,202

	Year Ended December 31, 2021
	Before-		Tax Benefit		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(16)	$	4	$	(12)
Interest rate swaps		848		(215)		633
Interest rate swap - unconsolidated joint venture		213		(54)		159
Reclassification adjustment for net loss included in earnings		405		(102)		303
Net unrealized gain		1,450		(367)		1,083
Other comprehensive income	$	1,450	$	(367)	$	1,083