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, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 34,941 $ (3,099) $ 62,107 $ 64,525
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $0.8 million and $2.3 million for the three and nine months ended September 30, 2022 and $0.1 million and $0.3 million for the three and nine months ended September 30, 2021 (12,697) (900) (56,855) (8,268)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(6.1) million and $(9.7) million for the three and nine months ended September 30, 2022 and $0.9 million and $(1.0) million for the three and nine months ended September 30, 2021 20,109 (2,703) 31,910 3,351
Comprehensive income (loss) 42,353 (6,702) 37,162 59,608
Less: Comprehensive income (loss) attributable to non-controlling interest holders 456 (274) 405 337
Comprehensive income (loss) attributable to controlling stockholders $ 41,897 $ (6,428) $ 36,757 $ 59,271