XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 21,184 $ 34,718 $ 9,415 $ 32,025
Other comprehensive income:        
Unrealized gain (loss) from derivative instrument (210) (2,251) (11,314) (8,963)
(Gain) loss on derivative instrument reclassified into earnings 1,093 56 1,665 26
Total comprehensive income (loss) 22,067 32,523 (234) 23,088
Net comprehensive (income) loss attributable to noncontrolling interests – Operating Partnership (1,451) (2,935) 516 (1,680)
Net (income) loss attributable to noncontrolling interests – consolidated real estate entities (8) 183 132 913
Comprehensive income (loss) attributable to controlling interests $ 20,608 $ 29,771 $ 414 $ 22,321