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v3.20.4

Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Net income (loss) | $ (460,821) | $ 128,294 | $ 264,670
Other comprehensive income (loss), before tax: |  |  |
Gains (losses) arising during the period | (2,901) | 693 | (2,231)
Amount reclassified from accumulated other comprehensive loss | 194 | 97 | (64)
Total gain (loss) on minimum pension liability | (2,707) | 790 | (2,295)
Interest rate derivatives: |  |  |
Gains (losses) arising during period | (39,958) | 3,539 |
Amount reclassified from accumulated other comprehensive loss | 10,505 | (1,905) |
Total income (loss) from interest rate derivatives | (29,453) | 1,634 |
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Amount reclassified from accumulated other comprehensive loss | 210 | 333 | 333
Total non-credit loss on other-than-temporary impairment | 210 | 333 | 333
Other comprehensive income (loss), before tax | (31,950) | 2,757 | (1,962)
Income tax (provision) benefit related to items of comprehensive loss |  | (185) | 630
Other comprehensive income (loss), net of tax | (31,950) | 2,572 | (1,332)
Comprehensive income (loss) | (492,771) | 130,866 | 263,338
Comprehensive income (loss) available to common stockholders | (442,913) | 149,194 | $ 263,338
Consolidated Joint Venture [Member] |  |  |
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Comprehensive loss attributable to noncontrolling interest | 48,989 | $ 18,328 |
Operating Partnership [Member] |  |  |
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Comprehensive loss attributable to noncontrolling interest | $ 869 |  |

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