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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) (Parenthetical) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
General and administrative expense $ 13,457,000 $ 8,969,000 $ 24,912,000 $ 18,071,000
Rental income 246,000 0 492,000 0
Interest income (expense) (1,128,000) (705,000) (850,000) (4,011,000)
VIE, Primary Beneficiary        
General and administrative expense 700,000 500,000 1,300,000 600,000
Rental income 200,000 0.0 500,000 0.0
Interest income (expense) $ 800,000 $ 100,000 $ 0.0 $ 2,600,000