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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (3,099) $ 21,277 $ 64,525 $ 57,746
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $0.1 million and $0.3 million for the three and nine months ended September 30, 2021 and $0.0 million and $(1.1) million for the three and nine months ended September 30, 2020 (900) 872 (8,268) 12,280
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $0.9 million and $(1.0) million for the three and nine months ended September 30, 2021 and $(0.3) million and $1.3 million for the three and nine months ended September 30, 2020 (2,703) 990 3,351 (4,071)
Comprehensive income (loss) (6,702) 23,139 59,608 65,955
Less: Comprehensive income (loss) attributable to non-controlling interest holders (274) 110 337 289
Comprehensive income (loss) attributable to controlling stockholders $ (6,428) $ 23,029 $ 59,271 $ 65,666