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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Net income $ 3,265 $ 15,810 $ 5,342
Other comprehensive income (loss):      
Unrealized gain (loss) on available-for-sale securities 187 (199) (14)
Unrealized interest rate swap gain 2,285 5,641 2,841
Other comprehensive income before taxes 2,578 6,660 4,024
Provision for income taxes related to other comprehensive income items (721) (1,866) (1,126)
Other comprehensive income 1,857 4,794 2,898
Comprehensive income 5,122 20,604 8,240
Comprehensive income (loss) attributable to non-controlling interests 0 2 (6)
Comprehensive income attributable to common stockholders 5,122 20,602 8,246
Benefit plan adjustments      
Other comprehensive income (loss):      
Benefit plan adjustments 233 (212) 866
SERP liability adjustments      
Other comprehensive income (loss):      
Benefit plan adjustments $ (127) $ 1,430 $ 331