XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 4,632 $ (4,123) $ (3,612) $ (6,581)
Other comprehensive income (loss):        
Change in value of interest rate swaps and interest rate caps 995   995  
Pro rata share of other comprehensive income (loss) of unconsolidated joint ventures 928 904 5,677 (15,453)
Comprehensive income (loss) 6,555 (3,219) 3,060 (22,034)
Less comprehensive (income) loss attributable to noncontrolling interests in:        
Consolidated joint ventures (3,768) (3,566) (16,924) (5,485)
Consolidated real estate fund (3,123) 75 (3,191) 1,283
Operating Partnership 30 575 1,541 2,319
Comprehensive loss attributable to common stockholders $ (306) $ (6,135) $ (15,514) $ (23,917)