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Accumulated Other Comprehensive Income (Tables) | 12 Months Ended
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Dec. 31, 2023
Accumulated Other Comprehensive Income |
Summary of changes in accumulated other comprehensive (loss) income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unrealized |  | Unrealized | ​ | ​
​ | ​ | (Loss) Gain on | ​ | (Loss) Gain on | ​ | ​ | ​
​ | ​ | Available-for- |  | Cash Flow | ​ | ​ | ​
​ | ​ | Sale Securities | ​ | Hedges | ​ | Total
Accumulated other comprehensive loss as of December 31, 2021 | ​ | $ | (7) | ​ | $ | (382) | ​ | $ | (389)
Other comprehensive (loss) income before reclassifications | ​ |  | (175) | ​ | ​ | 4,272 | ​ | ​ | 4,097
Amounts reclassified from accumulated other comprehensive (loss) income | ​ |  | — | ​ | ​ | 105 | ​ | ​ | 105
Other comprehensive (loss) income | ​ |  | (175) | ​ | ​ | 4,377 | ​ | ​ | 4,202
Less: Other comprehensive income attributable to non-controlling interest | ​ | ​ | — | ​ | ​ | (1,383) | ​ | ​ | (1,383)
Accumulated other comprehensive (loss) income as of December 31, 2022 | ​ | $ | (182) | ​ | $ | 2,612 | ​ | $ | 2,430
Other comprehensive income before reclassifications | ​ |  | 182 | ​ | ​ | 266 | ​ | ​ | 448
Amounts reclassified from accumulated other comprehensive (loss) income | ​ |  | — | ​ | ​ | (1,442) | ​ | ​ | (1,442)
Other comprehensive income (loss) | ​ |  | 182 | ​ | ​ | (1,176) | ​ | ​ | (994)
Less: Other comprehensive loss attributable to non-controlling interest | ​ | ​ | — | ​ | ​ | 407 | ​ | ​ | 407
Accumulated other comprehensive income as of December 31, 2023 | ​ | $ | — | ​ | $ | 1,843 | ​ | $ | 1,843
Summary of tax effects allocated to other comprehensive (loss) income | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2023
​ |  | Before- |  | Tax (Expense) |  | Net-of-
​ | ​ | Tax Amount | ​ | Benefit | ​ | Tax Amount
Unrealized gain on available-for-sale investments | ​ | $ | 244 | ​ | $ | (62) | ​ | $ | 182
Interest rate swaps | ​ | ​ | 250 | ​ | ​ | (44) | ​ | ​ | 206
Interest rate swap - unconsolidated joint venture | ​ | ​ | 80 | ​ | ​ | (20) | ​ | ​ | 60
Reclassification adjustment for net gain included in earnings | ​ |  | (1,767) | ​ |  | 325 | ​ |  | (1,442)
Net unrealized loss | ​ |  | (1,193) | ​ |  | 199 | ​ |  | (994)
Other comprehensive loss | ​ | $ | (1,193) | ​ | $ | 199 | ​ | $ | (994)
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended December 31, 2022
​ |  | Before- |  | Tax Benefit |  | Net-of-
​ | ​ | Tax Amount | ​ | (Expense) | ​ | Tax Amount
Unrealized loss on available-for-sale investments | ​ | $ | (235) | ​ | $ | 60 | ​ | $ | (175)
Interest rate swaps | ​ | ​ | 4,633 | ​ | ​ | (825) | ​ | ​ | 3,808
Interest rate swap - unconsolidated joint venture | ​ | ​ | 621 | ​ | ​ | (157) | ​ | ​ | 464
Reclassification adjustment for net loss included in earnings | ​ |  | 140 | ​ |  | (35) | ​ |  | 105
Net unrealized gain | ​ |  | 5,159 | ​ |  | (957) | ​ |  | 4,202
Other comprehensive income | ​ | $ | 5,159 | ​ | $ | (957) | ​ | $ | 4,202
​

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481694/830-30-45-20 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Paragraph 1 -Section 45 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1 + Details
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