XML 22 R6.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 84,407 $ 63,212 $ (13,037)
Other comprehensive income (loss):      
Unrealized gain on valuation of interest rate swap agreements 5,581 40,044 348
Amount reclassified into interest expense (7,819) 7,230 11,653
Other comprehensive income (loss) (2,238) 47,274 12,001
Comprehensive income (loss) 82,169 110,486 (1,036)
Net (income) loss attributable to non-controlling interests and private perpetual preferred unitholders (35,363) (26,770) 2,326
Other comprehensive (income) loss attributable to non-controlling interests 1,060 (19,573) (4,536)
Comprehensive income (loss) attributable to common stockholders $ 47,866 $ 64,143 $ (3,246)