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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 33,836 $ 17,089 $ 43,316 $ 30,543
Other comprehensive income (loss):        
Net unrealized gain (loss) on available-for-sale investments 26 (334) 253 (656)
Reclassification of net realized (gain) loss included in earnings (448) (11) (808) 136
Total before income taxes 714 455 (37) 2,901
Income tax expense (137) (56) (16) (501)
Total other comprehensive income (loss), net of tax 577 399 (53) 2,400
Total comprehensive income, net of tax 34,413 17,488 43,263 32,943
Total comprehensive loss (income) attributable to non-controlling interest 718 (285) 1,901 (1,019)
Total comprehensive income attributable to the Company 35,131 17,203 45,164 31,924
Interest rate swaps        
Other comprehensive income (loss):        
Interest rate swap 986 805 404 3,113
Interest rate swap - unconsolidated joint venture        
Other comprehensive income (loss):        
Interest rate swap - unconsolidated affiliate $ 150 $ (5) $ 114 $ 308