XML 16 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
Statement of Comprehensive Income [Abstract]        
Net income $ 43,178 $ 39,405 $ 93,454 $ 60,574
Other comprehensive loss        
Unrealized losses on interest rate swaps (52,817) (148,599) (394,255) (236,467)
(Gains) losses from interest rate swaps reclassified into earnings from accumulated other comprehensive loss 28,042 (7,891) 36,609 (18,754)
Other comprehensive loss (24,775) (156,490) (357,646) (255,221)
Comprehensive income (loss) 18,403 (117,085) (264,192) (194,647)
Comprehensive (income) loss attributable to non-controlling interests (246) 1,312 1,503 2,583
Comprehensive income (loss) attributable to common stockholders $ 18,157 $ (115,773) $ (262,689) $ (192,064)