XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENTS OF OTHER COMPREHENSIVE INCOME [Abstract]        
Net income (loss) $ (993) $ 14,874 $ (55,775) $ 26,987
Other comprehensive income (loss):        
Unrealized losses on interest rate swaps (475) (437) (1,157) (437)
Reclassification of realized losses (gains) on interest rate swaps 188 (4) 239 (4)
Other comprehensive income (loss) (287) (441) (918) (441)
Comprehensive income (loss) (1,280) 14,433 (56,693) 26,546
Less: Net loss attributable to non-controlling interests 652 0 2,598 0
Less: Other comprehensive loss attributable to non-controlling interest 21 0 43 0
Comprehensive income (loss) attributable to common stockholders $ (607) $ 14,433 $ (54,052) $ 26,546