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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Interest rate swaps, tax expense   $ 4,503 $ 1,790
Reclassification of the Company's share of previously deferred derivative gains to net income [1]   6,723  
Equity in earnings (losses) from real estate and other affiliates   17,912 15,796
Share of investee's other comprehensive income, tax expense $ 1,900 $ 1,912 [2] $ 346
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 110 North Wacker      
Equity in earnings (losses) from real estate and other affiliates $ 8,600    
[1] In March 2022, the Company completed the sale of its ownership interest in 110 North Wacker and released a net of $6.7 million from Accumulated other comprehensive income (loss), representing the Company’s $8.6 million share of previously deferred gains associated with the Venture’s derivative instruments net of tax expense of $1.9 million. See Note 2 - Investment in Real Estate and Other Affiliates for additional information.
[2] In March 2022, the Company completed the sale of its ownership interest in 110 North Wacker and released a net of $6.7 million from Accumulated other comprehensive income (loss), representing the Company’s $8.6 million share of previously deferred gains associated with the Venture’s derivative instruments net of tax expense of $1.9 million. See Note 2 - Investment in Real Estate and Other Affiliates for additional information.