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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 264 $ (662) $ 2,044 $ 3,652
Other comprehensive income:        
Unrealized (loss) gain on available-for-sale securities (27) (109) 77 (177)
Unrealized gain on interest rate swap 1,085 1,658 285 4,211
Other comprehensive income before taxes 1,058 1,549 362 4,034
Provision for income taxes related to other comprehensive income items (296) (436) (101) (1,131)
Other comprehensive income 762 1,113 261 2,903
Comprehensive income 1,026 451 2,305 6,555
Comprehensive (loss) income attributable to non-controlling interests (3) 5 3 12
Comprehensive income attributable to common stockholders $ 1,029 $ 446 $ 2,302 $ 6,543