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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Comprehensive income (loss), net of tax        
Net income (loss) $ 50,585 $ (14,733) $ (55,374) $ (101,064)
Other comprehensive income (loss):        
Interest rate swaps [1] 196 (81) 708 118
Capitalized swap interest [2] (53) (44) (112) (177)
Other comprehensive income (loss) 143 (125) 596 (59)
Comprehensive income (loss) 50,728 (14,858) (54,778) (101,123)
Comprehensive income attributable to noncontrolling interests (12) (27) (12) (12)
Comprehensive income (loss) attributable to common stockholders $ 50,716 $ (14,885) $ (54,790) $ (101,135)
[1] Amount is shown net of deferred tax expense of $0.1 million and $0.6 million for the three and six months ended June 30, 2015, respectively. For the six months ended June 30, 2015 the higher deferred tax expense is due to the tax effect of the swap associated with the Ward Village loan resulting from the revocation of our REIT status. For the three and six months ended June 30, 2014, amounts are shown net of deferred tax benefit of zero and $0.1 million, respectively.
[2] Net of deferred tax benefit of $0.1 million for the three and six months ended June 30, 2015, respectively. For the three and six months ended June 30, 2014, amounts shown net of deferred tax benefit of zero and $0.1 million, respectively.