Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 12,058 $ 12,795 $ 36,469 $ 26,503
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $(0.6) million and $(1.1) million for the three and six months ended 2020, and $0.4 million and $0.1 million for the three and six month periods ended 2019, respectively 3,953 4,597 11,407 6,596
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $1.8 million and $1.7 million for the three and six month periods ended 2020, respectively and $0.0 million in each of the three and six months ended 2019 (5,419) (3,249) (5,061) (3,932)
Comprehensive income (loss) 10,592 14,143 42,815 29,167
Less: Comprehensive income (loss) attributable to non-controlling interest holders 42 61 179 128
Comprehensive income (loss) attributable to controlling stockholders $ 10,550 $ 14,082 $ 42,636 $ 29,039