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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
NET INCOME $ 7,900 $ 23,994 $ 38,899
Other comprehensive income (loss), net of tax:      
Reclassification adjustment for realized gains on marketable securities included in net income (1) [1] (2,059)
Reclassification adjustment for unrealized losses on marketable securities included in net income (2) [2] 26
Changes in fair value of marketable securities (3) [3] 2,001
COMPREHENSIVE INCOME $ 7,900 $ 23,994 $ 38,867
[1] Net of deferred income taxes of $0, $0, and $(1,326), respectively.
[2] Net of deferred income taxes of $0, $0, and $16, respectively.
[3] Net of deferred income taxes of $0, $0, and $(687), respectively.