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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY UNAUDITED (Parenthetical) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Mar. 30, 2022
Mar. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Interest rate swaps, tax expense (benefit)     $ 2,247 $ 831 $ 9,279 $ 3,145
Net income (loss) attributable to noncontrolling interest       (1,595) (407) (4,296)
Share of investee's other comprehensive income, tax expense (benefit)   $ 1,900   429 1,912 [1] 1,161
AOCI, reclassification of cash flow hedge [1]         6,723  
Equity in earnings (losses) from real estate and other affiliates     $ 7,708 $ (7,848) $ 19,528 $ 15,815
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.