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, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 21,647 $ 34,941 $ 59,767 $ 62,107
Unrealized gain (loss) on available-for-sale securities and securitization assets, net of tax benefit (provision) of $0.6 million and $0.6 million for the three and nine months ended September 30, 2023 and $0.8 million and $2.3 million for the three and nine months ended September 30, 2022 (20,614) (12,697) (17,046) (56,855)
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(26.4) million and $(24.9) million for the three and nine months ended September 30, 2023 and $(6.1) million and $(9.7) million for the three and nine months ended September 30, 2022 76,597 20,109 75,481 31,910
Comprehensive income (loss) 77,630 42,353 118,202 37,162
Less: Comprehensive income (loss) attributable to non-controlling interest holders 917 456 1,465 405
Comprehensive income (loss) attributable to controlling stockholders $ 76,713 $ 41,897 $ 116,737 $ 36,757