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, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 13,522 $ (18,538) $ 38,120 $ 27,166
Unrealized gain (loss) on available-for-sale securities, net of tax benefit (provision) of $0.3 million and $0.0 million for the three and six months ended June 30, 2023 and $0.6 million and $1.5 million for the three and six months ended June 30, 2022 (5,308) (21,448) 3,568 (44,158)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $1.1 million and $1.4 million for the three and six months ended June 30, 2023 and $(3.5) million and $(3.6) million for the three and six months ended June 30, 2022 30,651 11,512 (1,116) 11,801
Comprehensive income (loss) 38,865 (28,474) 40,572 (5,191)
Less: Comprehensive income (loss) attributable to non-controlling interest holders 526 (234) 548 (52)
Comprehensive income (loss) attributable to controlling stockholders $ 38,339 $ (28,240) $ 40,024 $ (5,139)