Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 41,911 $ 127,346 $ 82,759
Unrealized gain (loss) on available-for-sale securities, net of tax (provision) benefit of $2.2 million, $0.4 million and $(1.1) million in 2022, 2021, and 2020 respectively (63,935) (5,434) 12,437
Unrealized gain (loss) on interest rate swaps, net of tax (provision) benefit of $(13.2) million, $(0.8) million, and $1.0 million in 2022, 2021, and 2020 respectively 43,401 2,687 (3,063)
Comprehensive income (loss) 21,377 124,599 92,133
Less: Comprehensive income (loss) attributable to non-controlling interest holders 176 751 383
Comprehensive income (loss) attributable to controlling stockholders $ 21,201 $ 123,848 $ 91,750