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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2023
Accumulated Other Comprehensive Income |
Accumulated Other Comprehensive Loss | 14. Accumulated Other Comprehensive Income Following is a summary of the changes in the balances of accumulated other comprehensive (loss) income, which is presented net of tax: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | 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
​ Following is a summary of the 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 The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483586/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483589/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//220/tableOfContent + Details
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