XML 17 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME $ 58,594 $ 50,366 $ 96,860 $ 93,681
Other comprehensive income:        
Reclassification of realized losses on interest rate swaps 20 20 40 40
OTHER COMPREHENSIVE INCOME: 20 20 40 40
COMPREHENSIVE INCOME 58,614 50,386 96,900 93,721
Comprehensive income attributable to noncontrolling interests in the Operating Partnership (379) (1,769) (672) (3,319)
Comprehensive loss (income) attributable to noncontrolling interest in subsidiaries 143 154 324 120
COMPREHENSIVE INCOME ATTRIBUTABLE TO THE COMPANY $ 58,378 $ 48,771 $ 96,552 $ 90,522