XML 18 R6.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Income Statement [Abstract]    
Net income $ 40,875 $ 1,499
Other comprehensive income net of tax:    
Unrealized loss on investments available for sale, net of income tax effect of ($90) and ($417) (242) (1,126)
Comprehensive income 40,633 373
Less: comprehensive income attributable to noncontrolling interest 12,502 (119)
Comprehensive income attributable to the Company $ 28,131 $ 492