XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]        
Net loss $ (5,237) $ (2,270) $ (2,301) $ (6,430)
Other comprehensive (loss) income:        
Unrealized (loss) income on valuation of swap agreements (22,652) 2,950 (35,958) 8,603
Reclassification of realized interest on swap agreements (535) 109 (1,086) 472
Other comprehensive (loss) income (23,187) 3,059 (37,044) 9,075
Comprehensive (loss) income (28,424) 789 (39,345) 2,645
Comprehensive loss attributable to noncontrolling interests 18,955 9,638 30,536 19,963
Comprehensive (loss) income attributable to Acadia $ (9,469) $ 10,427 $ (8,809) $ 22,608