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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 3,617 $ (34,103) $ (64,542) $ (159,185)
Other comprehensive income (loss):        
Interest rate swaps 1,905 (838) 8,261 [1] (31,739) [1]
Share of investee’s other comprehensive income [2] 1,358 0 2,575 0
Other comprehensive income (loss) 3,263 (838) 10,836 (31,739)
Comprehensive income (loss) 6,880 (34,941) (53,706) (190,924)
Comprehensive income (loss) attributable to noncontrolling interests 1,224 19 2,789 (33)
Comprehensive income (loss) attributable to common stockholders $ 8,104 $ (34,922) $ (50,917) $ (190,957)
[1] Amounts are shown net of deferred tax expense of $0.5 million for the three months ended June 30, 2021, deferred tax benefit of $0.3 million for the three months ended June 30, 2020, deferred tax expense of $2.3 million for the six months ended June 30, 2021, and deferred tax benefit of $7.4 million for the six months ended June 30, 2020.
[2] The amount for 2021 is shown net of deferred tax expense of $0.4 million for the three months ended June 30, 2021 and $0.7 million for the six months ended June 30, 2021.