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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (34,103) $ 13,328 $ (159,185) $ 45,253
Other comprehensive loss:        
Interest rate swaps [1] (234) (13,108) (30,481) (19,052)
Capitalized swap interest expense [2] 0 (22) 0 (73)
Terminated swap amortization (604) (653) (1,258) (1,291)
Other comprehensive loss: (838) (13,783) (31,739) (20,416)
Comprehensive (loss) income (34,941) (455) (190,924) 24,837
Comprehensive income (loss) attributable to noncontrolling interests 19 149 (33) 45
Comprehensive (loss) income attributable to common stockholders $ (34,922) $ (306) $ (190,957) $ 24,882
[1]
Amounts are shown net of deferred tax benefit of $0.1 million and $3.8 million for the three months ended June 30, 2020 and 2019, respectively and $7.0 million and $6.0 million for the six months ended June 30, 2020 and 2019, respectively.
[2]
The deferred tax impact was zero for the three and six months ended June 30, 2020 and not meaningful for the three and six months ended June 30, 2019.