Accumulated Other Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2023

Accumulated Other Comprehensive Income

Summary of changes in accumulated other comprehensive (loss) income

	Unrealized		Unrealized
	(Loss) Gain on		(Loss) Gain on
	Available-for-		Cash Flow
	Sale Securities		Hedges		Total
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 (loss) 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
Other comprehensive income before reclassifications		182		266		448
Amounts reclassified from accumulated other comprehensive (loss) income		—		(1,442)		(1,442)
Other comprehensive income (loss)		182		(1,176)		(994)
Less: Other comprehensive loss attributable to non-controlling interest		—		407		407
Accumulated other comprehensive income as of December 31, 2023	$	—	$	1,843	$	1,843

Summary of tax effects allocated to other comprehensive (loss) income

	Year Ended December 31, 2023
	Before-		Tax (Expense)		Net-of-
	Tax Amount		Benefit		Tax Amount
Unrealized gain on available-for-sale investments	$	244	$	(62)	$	182
Interest rate swaps		250		(44)		206
Interest rate swap - unconsolidated joint venture		80		(20)		60
Reclassification adjustment for net gain included in earnings		(1,767)		325		(1,442)
Net unrealized loss		(1,193)		199		(994)
Other comprehensive loss	$	(1,193)	$	199	$	(994)

	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