XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Comprehensive income (loss), net of taxes	$ 49,626	$ (51,845)	$ 34,815	$ (162,866)
Comprehensive income (loss), net of taxes, available to common stockholders	48,995	(46,796)	34,289	(146,343)
Consolidated Joint Venture [Member]
Comprehensive (income) loss, net of taxes, attributable to noncontrolling interest	(280)	4,708	(280)	15,419
Operating Partnership [Member]
Comprehensive (income) loss, net of taxes, attributable to noncontrolling interest	$ (351)	$ 341	$ (246)	$ 1,104

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

+ References + Details

- Definition

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

+ References + Details