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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net income $ 19,219 $ 10,228 $ 17,884 $ 12,207
Other comprehensive income (loss):        
Reclassification of net realized (gain) loss included in earnings     (4) 2
Total before income taxes (857) (2) (1,600) 810
Income tax benefit (expense) 217 (2) 405 (206)
Total other comprehensive (loss) income, net of tax (640) (2) (1,195) 604
Total comprehensive income, net of tax 18,579 10,226 16,689 12,811
Total comprehensive (income) loss attributable to non-controlling interest (20) 145 (218) 163
Total comprehensive income attributable to the Company 18,559 10,371 16,471 12,974
Interest rate swap        
Other comprehensive income (loss):        
Interest rate swap (137)   (866)  
Interest rate swap, unconsolidated affiliates        
Other comprehensive income (loss):        
Interest rate swap - unconsolidated affiliate (841)   (841)  
Unrestricted available-for-sale, Debt securities        
Other comprehensive income (loss):        
Net unrealized gain (loss) on investments 106 (9) 106 790
Restricted        
Other comprehensive income (loss):        
Net unrealized gain (loss) on investments $ 15 $ 7 $ 5 $ 18