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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 48,924 $ (3,173) $ 74,295
Other comprehensive income (loss)      
Interest rate swaps [1] 17,960 (23,070) (21,184)
Capitalized swap interest (expense) income [2] 0 0 (73)
Pension adjustment 452 (84) 11
Deconsolidation of 110 North Wacker [3] 0 12,934 0
Share of investee's other comprehensive income [4] 5,721 1,002 0
Other comprehensive income (loss) 24,133 (9,218) (21,246)
Comprehensive income (loss) 73,057 (12,391) 53,049
Comprehensive (income) loss attributable to noncontrolling interests 7,176 (22,981) (339)
Comprehensive income (loss) attributable to common stockholders $ 80,233 $ (35,372) $ 52,710
[1] Amounts are shown net of deferred tax expense of $5.1 million for the year ended December 31, 2021, deferred tax benefit of $5.3 million for the year ended December 31, 2020, and deferred tax benefit of $6.2 million for the year ended December 31, 2019.
[2] The deferred tax impact was not meaningful for the years ended December 31, 2021, 2020 and 2019.
[3] The amount for 2020 represents the derecognition of Other comprehensive income (loss) related to interest rate collars on the 110 North Wacker debt, shown net of deferred tax expense of $1.0 million.
[4] Amounts are shown net of deferred tax expense of $1.6 million for the year ended December 31, 2021, and $0.3 million for the year ended December 31, 2020.