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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME UNAUDITED - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 31,925 $ 1,834
Other comprehensive income (loss):    
Interest rate swaps [1] (5,944) 8,045
Capitalized swap interest (expense) income [2] (51) 10
Adoption of ASU 2018-02 [3] 0 (1,148)
Adoption of ASU 2017-12 [4] 0 (739)
Terminated swap amortization (638) 0
Other comprehensive (loss) income (6,633) 6,168
Comprehensive income 25,292 8,002
Comprehensive income attributable to noncontrolling interests (104) (360)
Comprehensive income attributable to common stockholders 25,188 7,642
Interest rate swaps, tax (benefit) expense $ (2,187) $ 2,126
[1] Amounts are shown net of deferred tax benefit of $2.2 million and deferred tax expense of $2.1 million for the three months ended March 31, 2019 and 2018, respectively.
[2] The deferred tax impact was not meaningful for the three months ended March 31, 2019 and 2018.
[3] The Company adopted Accounting Standards Update ("ASU") 2018-02, Income Statement-Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income, as of January 1, 2018.
[4] The Company adopted ASU 2017-12, Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting for Hedging Activities, as of January 1, 2018.