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Accumulated Other Comprehensive Income | 12 Months Ended
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Dec. 31, 2021
Equity [Abstract] |
Accumulated Other Comprehensive Income | Accumulated Other Comprehensive Income As of December 31, 2021 and 2020, the only component of accumulated other comprehensive income related to the Unrealized gains on available for sale debt securities on the Series A Biohaven Preferred Shares. As a result of the termination of interest rate swaps in February 2020, all amounts associated with interest rate swaps previously designated as cash flow hedges and recorded in Accumulated other comprehensive income were released into earnings. The components of accumulated other comprehensive income as of December 31, 2021 and 2020 are as follows (in thousands):
|  |  | Unrealized Gains on Available for Sale Debt Securities |  | Unrealized Losses on Interest Rate Swaps |  | Total Accumulated Other Comprehensive Income
Balance at December 31, 2019 |  |  | 6,159 |  |  | (4,066) |  |  | 2,093 |
Reclassification to net income |  |  | (10,921) |  |  | 4,066 |  |  | (6,855) |
Activity for the year |  |  | 60,617 |  |  | — |  |  | 60,617 |
Reclassification to non-controlling interest |  |  | (24,022) |  |  | — |  |  | (24,022) |
Reclassification from non-controlling interest |  |  | 2,562 |  |  | — |  |  | 2,562 |
Balance at December 31, 2020 |  |  | 34,395 |  |  | — |  |  | 34,395 |
Reclassification to net income |  |  | (28,481) |  |  | — |  |  | (28,481) |
Activity for the year |  |  | 6,335 |  |  | — |  |  | 6,335 |
Reclassification from non-controlling interest |  |  | 4,242 |  |  | — |  |  | 4,242 |
Balance at December 31, 2021 |  |  | $ | 16,491 |  |  | $ | — |  |  | $ | 16,491 |
The total reclassification of unrealized gains on available for sale debt securities of $50.9 million in the year ended December 31, 2021 is presented within Interest incom e on the consolidated statements of operations, including $28.5 million attributable to controlling interest noted in the table above and $22.4 million attributable to the non-controlling interest. The total reclassification of unrealized gains on available for sale debt securities of $20.6 million in the year ended December 31, 2020 is presented within Interest incom e on the consolidated statements of operations, including $10.9 million attributable to controlling interest noted in the table above and $9.6 million attributable to the non-controlling interest.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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