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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Comprehensive income, net of tax:        
Net income $ 3,120 $ 6,970 $ 8,779 $ 150,735
Other comprehensive income (loss):        
Interest rate swaps (a) [1] (2,683) (5,565) (2,250) (15,373)
Capitalized swap interest expense (b) [2] (46) (254) (121) (317)
Pension adjustment (c) [3]   (573)   (573)
Other comprehensive income (loss) (2,729) (6,392) (2,371) (16,263)
Comprehensive income 391 578 6,408 134,472
Comprehensive income attributable to common stockholders $ 391 $ 578 $ 6,408 $ 134,472
[1] Net of deferred tax benefit of $1.5 million and $3.0 million for the three months ended June 30, 2017 and 2016, respectively, $1.2 million and $8.3 million for the six months ended June 30, 2017 and 2016, respectively.
[2] The deferred tax impact was immaterial for the three months ended June 30, 2017 and 2016, respectively. Amount is net of deferred tax benefit of $0.1 million for the six months ended June 30, 2017 and 2016, respectively.
[3] Net of deferred tax benefit of $0.4 million for the three and six months ended June 30, 2016, respectively.