XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPRHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Consolidated net income attributable to common stockholders $ 9,313 $ 5,280 $ 26,695 $ 11,922
Other comprehensive income:        
Net unrealized income/(loss) on investments in available-for-sale debt securities 1,767 4,337 3,043 (876)
Income tax expense related to items of other comprehensive income 0 0 0 0
Comprehensive income $ 11,080 $ 9,617 $ 29,738 $ 11,046