Accumulated Other Comprehensive Income (Loss) (Tables)

3 Months Ended

Mar. 31, 2023

Accumulated Other Comprehensive Income (Loss)

Summary of Changes in Accumulated Other Comprehensive Loss

	Unrealized (Loss) Gain		Unrealized
	on Available-for-		Gain (Loss)
	Sale Securities		Cash Flow Hedges		Total
Accumulated other comprehensive (loss) income as of December 31, 2022	$	(182)	$	2,612	$	2,430
Other comprehensive income (loss) before reclassifications		170		(507)		(337)
Amounts reclassified from accumulated other comprehensive loss		—		(294)		(294)
Other comprehensive income (loss)		170		(801)		(631)
Less: Other comprehensive loss attributable to non-controlling interest		—		274		274
Accumulated other comprehensive (loss) income as of March 31, 2023	$	(12)	$	2,085	$	2,073

Summary of Tax Effects Allocated to Other Comprehensive Income

	Three Months Ended March 31, 2023
	Before-		Tax (Expense)		Net-of-
	Tax Amount		Benefit		Tax Amount
Unrealized gain on available-for-sale investments	$	227	$	(57)	$	170
Interest rate swaps		(582)		103		(479)
Interest rate swap - unconsolidated joint venture		(37)		9		(28)
Reclassification adjustment for net gain included in earnings		(360)		66		(294)
Net unrealized loss		(752)		121		(631)
Other comprehensive loss	$	(752)	$	121	$	(631)

	Three Months Ended March 31, 2022
	Before-		Tax Benefit		Net-of-
	Tax Amount		(Expense)		Tax Amount
Unrealized loss on available-for-sale investments	$	(322)	$	81	$	(241)
Interest rate swaps		2,308		(413)		1,895
Interest rate swap - unconsolidated joint venture		313		(79)		234
Reclassification adjustment for net loss included in earnings		147		(34)		113
Net unrealized gain		2,446		(445)		2,001
Other comprehensive income	$	2,446	$	(445)	$	2,001