XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement Of Income And Comprehensive Income [Abstract]        
Net (loss) income $ 4,038 $ (10,128) $ 10,160 $ (8,244)
Change in value of interest rate swaps and interest rate caps 6,109   24,654  
Pro rata share of other comprehensive income of unconsolidated joint ventures 2,949 365 13,402 4,749
Comprehensive income (loss) 13,096 (9,763) 48,216 (3,495)
Less comprehensive (income) loss attributable to noncontrolling interests in:        
Consolidated joint ventures (4,779) (7,428) (8,204) (13,156)
Consolidated real estate fund 352 29 1,368 (68)
Operating Partnership (655) 1,552 (3,667) 1,511
Comprehensive income (loss) attributable to common stockholders $ 8,014 $ (15,610) $ 37,713 $ (15,208)