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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 164,002 $ 30,043 $ 4,817 $ 75,296
Other comprehensive income (loss):        
Interest rate swaps [1] 5,923 (6,207) (24,558) (25,259)
Capitalized swap interest expense [2] 0 0 0 (73)
Terminated swap amortization (577) (764) (1,835) (2,055)
Other comprehensive income (loss) 5,346 (6,971) (26,393) (27,387)
Comprehensive income (loss) 169,348 23,072 (21,576) 47,909
Comprehensive income (loss) attributable to noncontrolling interests (24,292) (285) (24,325) (240)
Comprehensive income (loss) attributable to common stockholders $ 145,056 $ 22,787 $ (45,901) $ 47,669
[1]
Amounts are shown net of deferred tax expense of $1.3 million for the three months ended September 30, 2020, and a deferred tax benefit of $1.7 million for the three months ended September 30, 2019. Amounts are shown net of deferred tax benefit of $5.6 million for the nine months ended September 30, 2020, and $7.0 million for the nine months ended September 30, 2019.
[2]
The deferred tax impact was zero for the three and nine months ended September 30, 2020, and the three months ended September 30, 2019, and not meaningful for the nine months ended September 30, 2019.