v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income: $ 40,981 $ 29,774 $ 54,268 $ 46,442
Other comprehensive income (loss):        
Interest rate swap 85 (5) 265 (219)
Interest rate swap - unconsolidated joint venture   8   6
Reclassification of net realized gain included in earnings (252) (355) (512) (708)
Total before income taxes (167) (352) (247) (921)
Income tax benefit 30 64 44 167
Total other comprehensive loss, net of tax (137) (288) (203) (754)
Total comprehensive income, net of tax 40,844 29,486 54,065 45,688
Total comprehensive (income) loss attributable to non-controlling interest (458) (150) 211 804
Total comprehensive income attributable to the Company $ 40,386 $ 29,336 $ 54,276 $ 46,492