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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Interest rate swaps, tax expense   $ 2,529 $ 524 $ 7,032 $ 2,314
AOCI, reclassification of cash flow hedge [1]       6,723  
Equity in earnings (losses) from real estate and other affiliates   $ (6,092) 7,867 11,820 23,663
Share of investee's other comprehensive income, tax expense $ 1,900   $ 386 $ 1,912 [1] $ 732
Disposal Group, Disposed of by Sale, Not Discontinued Operations | 110 North Wacker          
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.