Other Comprehensive Income (Loss)

9 Months Ended

Sep. 30, 2021

OTHER COMPREHENSIVE INCOME (LOSS)

The following table is a summary of other comprehensive income (loss) and discloses the tax impact of each component of other comprehensive income (loss) for the three and nine months ended September 30, 2021 and 2020 (in thousands):


	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Net unrealized loss on available-for-sale securities, net of income taxes (1)	$	(116)	$	(46)	$	(274)	$	(1)
Net unrealized gain (loss) on interest rate swaps, net of income taxes (2)	281		(136)		1,359		(1,796)
Foreign currency translation	(6)		(4)		(14)		(18)
Total other comprehensive income (loss)	$	159	$	(186)	$	1,071	$	(1,815)

(1)Net of income tax benefit of $44 and $17 for the three months ended September 30, 2021 and 2020, respectively, and net of income tax benefit of $103 and income tax expense of $2 for the nine months ended September 30, 2021 and 2020, respectively.

(2)Net of income tax expense of $90 and income tax benefit of $45 for the three months ended September 30, 2021 and 2020, respectively, and net of income tax expense of $436 and income tax benefit of $579 for the nine months ended September 30, 2021 and 2020, respectively.