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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Comprehensive income, net of tax:        
Net income $ 10,516 $ 7,996 $ 19,295 $ 158,731
Other comprehensive income (loss):        
Interest rate swaps (a) [1] 180 497 (2,070) (14,876)
Capitalized swap interest expense (b) [2] (40) 154 (161) (163)
Pension adjustment (c) [3]   (317)   (890)
Other comprehensive income (loss) 140 334 (2,231) (15,929)
Comprehensive income 10,656 8,330 17,064 142,802
Comprehensive income attributable to noncontrolling interests (12) (23) (12) (23)
Comprehensive income attributable to common stockholders $ 10,644 $ 8,307 $ 17,052 $ 142,779
[1] Net of deferred tax expense of $0.1 million and $0.2 million for the three months ended September 30, 2017 and 2016, respectively. Amount is net of deferred benefit of $1.3 million and $8.1 million for the nine months ended September 30, 2017 and 2016, respectively.
[2] The deferred tax impact was immaterial for the three months ended September 30, 2017 and 2016, respectively. Amount is net of deferred tax benefit of $0.1 million for the nine months ended September 30, 2017 and 2016, respectively.
[3] Net of deferred tax benefit of $0.1 million and $0.5 million for the three and nine months ended September 30, 2016, respectively.