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, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (18,538) $ 16,408 $ 27,166 $ 67,624
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $0.6 million and $1.5 million for the three and six months ended June 30, 2022 and $(0.6) million and $0.2 million for the three and six months ended June 30, 2021 (21,448) 11,943 (44,158) (7,368)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(3.5) million and $(3.6) million for the three and six months ended June 30, 2022 and $(1.5) million and $(1.9) million for the three and six months ended June 30, 2021 11,512 4,814 11,801 6,054
Comprehensive income (loss) (28,474) 33,165 (5,191) 66,310
Less: Comprehensive income (loss) attributable to non-controlling interest holders (234) 496 (52) 611
Comprehensive income (loss) attributable to controlling stockholders $ (28,240) $ 32,669 $ (5,139) $ 65,699