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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands

12 Months Ended

Dec. 31, 2018

Dec. 31, 2017

Dec. 31, 2016

NET INCOME

$ 23,994

$ 38,899

$ 11,101

Other comprehensive income (loss), net of tax:

Reclassification adjustment for realized gains on marketable securities included in net income (1)

^[1]

(2,059)

(543)

Reclassification adjustment for unrealized losses on marketable securities included in net income (2)

^[2]

26

440

Changes in fair value of marketable securities (3)

^[3]

2,001

2,269

COMPREHENSIVE INCOME

$ 23,994

$ 38,867

$ 13,267

[1]	Net of deferred income taxes of $0, $(1,326), and $(333), respectively.
[2]	Net of deferred income taxes of $0, $16, and $269, respectively.
[3]	Net of deferred income taxes of $0, $(687), and $1,390, respectively.

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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