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, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 16,408 $ 12,058 $ 67,624 $ 36,469
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $(0.6) million and $0.2 million for the three and six months ended June 30, 2021 and $(0.6) million and $(1.1) million for the three and six months ended June 30, 2020 11,943 3,953 (7,368) 11,407
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(1.5) million and $(1.9) million for the three and six months ended June 30, 2021 and $1.8 million and $1.7 million for the three and six months ended June 30, 2020 4,814 (5,419) 6,054 (5,061)
Comprehensive income (loss) 33,165 10,592 66,310 42,815
Less: Comprehensive income (loss) attributable to non-controlling interest holders 496 42 611 179
Comprehensive income (loss) attributable to controlling stockholders $ 32,669 $ 10,550 $ 65,699 $ 42,636