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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 24,524 $ 33,836 $ 37,626 $ 43,316
Other comprehensive income (loss):        
Net unrealized gain on available-for-sale investments   26   253
Interest rate swap 240 986 991 404
Interest rate swap - unconsolidated joint venture 27 150 120 114
Reclassification of net realized gain included in earnings (480) (448) (964) (808)
Total before income taxes (213) 714 147 (37)
Income tax benefit (expense) 39 (137) (29) (16)
Total other comprehensive income (loss), net of tax (174) 577 118 (53)
Total comprehensive income, net of tax 24,350 34,413 37,744 43,263
Total comprehensive loss attributable to non-controlling interest 52 718 771 1,901
Total comprehensive income attributable to the Company $ 24,402 $ 35,131 $ 38,515 $ 45,164