XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 26,030 $ (65,718) $ 23,234
Other comprehensive loss:      
Unrealized gain (loss) on valuation of swap agreements 30,500 (73,686) (35,883)
Reclassification of realized interest on swap agreements 21,407 15,059 (870)
Other comprehensive income (loss) 51,907 (58,627) (36,753)
Comprehensive income (loss) 77,937 (124,345) (13,519)
Comprehensive (income) loss attributable to noncontrolling interests (15,712) 71,952 35,246
Comprehensive income (loss) attributable to Acadia $ 62,225 $ (52,393) $ 21,727