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, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 26,944 $ 13,522 $ 151,492 $ 38,120
Unrealized gain (loss) on available-for-sale securities and securitization assets, net of tax benefit (provision) of $1.5 million and $3.2 million for the three and six months ended June 30, 2024 and $0.3 million and $0.0 million for the three and six months ended June 30, 2023 (4,562) (5,308) (9,650) 3,568
Unrealized gain (loss) on interest rate swaps, net of tax benefit (provision) of $(5.9) million and $(12.9) million for the three and six months ended June 30, 2024 and $1.1 million and $1.4 million for the three and six months ended June 30, 2023 16,666 30,651 37,896 (1,116)
Comprehensive income (loss) 39,048 38,865 179,738 40,572
Less: Comprehensive income (loss) attributable to non-controlling interest holders 566 526 2,286 548
Comprehensive income (loss) attributable to controlling stockholders $ 38,482 $ 38,339 $ 177,452 $ 40,024