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UNAUDITED 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
Statement of Comprehensive Income [Abstract]        
Net income $ 956 $ 264 $ 42 $ 2,044
Other comprehensive income (loss):        
Unrealized gain (loss) on available-for-sale securities 2 (27) (6) 77
Unrealized gain on interest rate swap 0 1,085 0 285
Other comprehensive income (loss) before taxes 2 1,058 (6) 362
Income tax (provision) benefit related to other comprehensive income items 0 (296) 2 (101)
Other comprehensive income (loss) 2 762 (4) 261
Comprehensive income 958 1,026 38 2,305
Comprehensive (loss) income attributable to non-controlling interests (1) (3) (1) 3
Comprehensive income attributable to common stockholders $ 959 $ 1,029 $ 39 $ 2,302