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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
Net income (loss) | $ (194,801) | $ (460,821) | $ 128,294
Other comprehensive income (loss), before tax: |  |  |
Gains (losses) arising during the period | 10,314 | (2,901) | 693
Amount reclassified from accumulated other comprehensive loss | (110) | 194 | 97
Total gain (loss) on minimum pension liability | 10,204 | (2,707) | 790
Interest rate derivatives: |  |  |
Gains (losses) arising during period | 1,955 | (39,958) | 3,539
Amount reclassified from accumulated other comprehensive loss | 16,501 | 10,505 | (1,905)
Total income (loss) from interest rate derivatives | 18,456 | (29,453) | 1,634
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Amount reclassified from accumulated other comprehensive loss | 211 | 210 | 333
Total non-credit loss on other-than-temporary impairment | 211 | 210 | 333
Other comprehensive income (loss), before tax | 28,871 | (31,950) | 2,757
Income tax provision related to items of comprehensive loss |  |  | (185)
Other comprehensive income (loss), net of tax | 28,871 | (31,950) | 2,572
Comprehensive income (loss) | (165,930) | (492,771) | 130,866
Comprehensive loss, net of taxes, available to common stockholders | (149,383) | (442,913) | 149,194
Consolidated Joint Venture [Member] |  |  |
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Comprehensive loss, net of taxes, attributable to noncontrolling interest | 15,419 | 48,989 | $ 18,328
Operating Partnership [Member] |  |  |
Other-than-temporary impairment loss on held-to-maturity securities: |  |  |
Comprehensive loss, net of taxes, attributable to noncontrolling interest | $ 1,128 | $ 869 |

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