XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement Of Income And Comprehensive Income [Abstract]      
Net (loss) income $ (66,038) $ 21,204 $ (15,698)
Other comprehensive loss:      
Unrealized loss on valuation of swap agreements (74,236) (35,674) (2,659)
Reclassification of realized interest on swap agreements 15,203 (872) 71
Other comprehensive loss (59,033) (36,546) (2,588)
Comprehensive loss (125,071) (15,342) (18,286)
Comprehensive loss attributable to noncontrolling interests 72,596 36,696 47,627
Comprehensive (loss) income attributable to Acadia $ (52,475) $ 21,354 $ 29,341