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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 18,701 $ 12,061 $ 62,018 $ 42,604
Other comprehensive income (loss):        
Net unrealized (loss) gain on available-for-sale investments (6) (31) 247 (686)
Interest rate swap 606 1,427 1,010 4,540
Interest rate swap - unconsolidated affiliate 58 307 172 615
Reclassification of net realized (gain) loss included in earnings (473) 15 (1,281) 150
Total before income taxes 185 1,718 148 4,619
Income tax expense (33) (327) (50) (828)
Total other comprehensive income, net of tax 152 1,391 98 3,791
Total comprehensive income, net of tax 18,853 13,452 62,116 46,395
Total comprehensive loss (income) attributable to non-controlling interest 654 (142) 2,556 (1,161)
Total comprehensive income attributable to the Company $ 19,507 $ 13,310 $ 64,672 $ 45,234