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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY UNAUDITED (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 30, 2022
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Interest rate swaps, tax expense (benefit)     $ 4,503 $ 1,790
Share of investee's other comprehensive income, tax expense (benefit)   $ 1,900 1,912 [1] 346
Net income (loss) attributable to noncontrolling interest     (407) (1,570) [2]
AOCI, reclassification of cash flow hedge [1]     6,723  
Equity in earnings (losses) from real estate and other affiliates     $ 17,912 $ 15,796
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 110 North Wacker        
Net income (loss) attributable to noncontrolling interest $ (400)      
AOCI, reclassification of cash flow hedge   6,700    
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] Excludes redeemable noncontrolling interest. See Note 2 - Investment in Real Estate and Other Affiliates.