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UNAUDITED 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
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (347) $ 10,173 $ 1,697 $ 13,825
Other comprehensive income:        
Unrealized gain (loss) on available-for-sale securities 52 (101) 129 (278)
Unrealized gain on interest rate swap 1,734 1,608 2,019 5,819
Other comprehensive income before taxes 1,786 1,507 2,148 5,541
Provision for income taxes related to other comprehensive income items (500) (422) (601) (1,553)
Other comprehensive income 1,286 1,085 1,547 3,988
Comprehensive income 939 11,258 3,244 17,813
Comprehensive (loss) income attributable to non-controlling interests (6) (11) (3) 1
Comprehensive income attributable to common stockholders $ 945 $ 11,269 $ 3,247 $ 17,812