XML 19 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 63,212 $ (13,037) $ (22,889)
Other comprehensive income (loss):      
Unrealized gain (loss) on valuation of interest rate swap agreements 40,044 348 (19,322)
Amount reclassified into interest expense 7,230 11,653 8,870
Other comprehensive income (loss) 47,274 12,001 (10,452)
Comprehensive income (loss) 110,486 (1,036) (33,341)
Net (income) loss attributable to non-controlling interests and private perpetual preferred unitholders (26,770) 2,326 6,177
Other comprehensive (income) loss attributable to non-controlling interests (19,573) (4,536) 4,003
Comprehensive income (loss) attributable to common stockholders $ 64,143 $ (3,246) $ (23,161)