XML 69 R56.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (LP cube) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Other comprehensive income:        
Unrealized gains on interest rate swaps       $ 232
Reclassification of realized losses on interest rate swaps $ 20 $ 20 $ 60 50
OTHER COMPREHENSIVE INCOME 20 20 60 282
COMPREHENSIVE INCOME 47,424 42,617 124,713 128,543
Comprehensive income attributable to Operating Partnership interests of third parties (474) (426) (1,246) (1,285)
Comprehensive (income) loss attributable to noncontrolling interest in subsidiaries (39) (17) (115) 94
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY 46,911 42,174 123,352 127,352
Cubesmart, L P and Subsidiaries        
NET INCOME 47,404 42,597 124,653 128,261
Other comprehensive income:        
Unrealized gains on interest rate swaps       232
Reclassification of realized losses on interest rate swaps 20 20 60 50
OTHER COMPREHENSIVE INCOME 20 20 60 282
COMPREHENSIVE INCOME 47,424 42,617 124,713 128,543
Comprehensive income attributable to Operating Partnership interests of third parties (474) (426) (1,246) (1,285)
Comprehensive (income) loss attributable to noncontrolling interest in subsidiaries (39) (17) (115) 94
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY $ 46,911 $ 42,174 $ 123,352 $ 127,352