XML 14 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net (loss) income $ (13,502) $ 112,959 $ (68,541) $ 41,167
Other comprehensive (loss) income:        
Interest rate cap/swap agreements (3) 2,775 37 8,208
Comprehensive (loss) income (13,505) 115,734 (68,504) 49,375
Less: net income (loss) attributable to noncontrolling interests 1,691 6,257 (784) 9,834
Comprehensive (loss) income attributable to the Company $ (15,196) $ 109,477 $ (67,720) $ 39,541