XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ (4,792) $ 52,327
Other comprehensive income (loss):    
Loss on derivative instrument reclassified into earnings 197 138
Total comprehensive income (loss) (4,595) 52,465
Net comprehensive (income) loss attributable to noncontrolling interests – Operating Partnership and Series E preferred units 1,112 (8,543)
Net income attributable to noncontrolling interests – consolidated real estate entities (32) (30)
Comprehensive income (loss) attributable to controlling interests $ (3,515) $ 43,892