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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 2,117 $ 164,002 $ (62,425) $ 4,817
Other comprehensive income (loss):        
Interest rate swaps [1] 2,971 5,346 11,232 (26,393)
Share of investee's other comprehensive income [2] 1,508 0 4,083 0
Other comprehensive income (loss) 4,479 5,346 15,315 (26,393)
Comprehensive income (loss) 6,596 169,348 (47,110) (21,576)
Comprehensive (income) loss attributable to noncontrolling interests 1,936 (24,292) 4,725 (24,325)
Comprehensive income (loss) attributable to common stockholders $ 8,532 $ 145,056 $ (42,385) $ (45,901)
[1] Amounts are shown net of deferred tax expense of $0.8 million for the three months ended September 30, 2021, $1.2 million for the three months ended September 30, 2020, $3.1 million for the nine months ended September 30, 2021, and deferred tax benefit of $6.2 million for the nine months ended September 30, 2020.
[2] The amount for 2021 is shown net of deferred tax expense of $0.4 million for the three months ended September 30, 2021, and $1.2 million for the nine months ended September 30, 2021.