XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (22,889) $ 84,290 $ 117,253
Other comprehensive income (loss):      
Unrealized gain (loss) on valuation of interest rate swap agreements (19,322) (21,813) (2,721)
Amount reclassified into interest expense 8,870 1,231 1,845
Other comprehensive income (loss) (10,452) (20,582) (876)
Comprehensive income (loss) (33,341) 63,708 116,377
Net (income) loss attributable to non-controlling interests and private perpetual preferred unitholders 6,177 (34,845) (51,650)
Other comprehensive (income) loss attributable to non-controlling interests 4,003 8,254 382
Comprehensive income (loss) attributable to common stockholders $ (23,161) $ 37,117 $ 65,109