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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net income $ 9,481 $ 13,453
Other comprehensive income (loss):    
Net unrealized gain (loss) on available-for-sale investments 227 (322)
Interest rate swap (582) 2,308
Interest rate swap - unconsolidated affiliate (37) 313
Reclassification of net realized (gain) loss included in earnings (360) 147
Total before income taxes (752) 2,446
Income tax benefit (expense) 121 (445)
Total other comprehensive (loss) income, net of tax (631) 2,001
Total comprehensive income, net of tax 8,850 15,454
Total comprehensive loss (income) attributable to non-controlling interest 1,183 (733)
Total comprehensive income attributable to the Company $ 10,033 $ 14,721