XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Statement Of Income And Comprehensive Income [Abstract]    
Net income (loss) $ 514 $ (43,223)
Other comprehensive gain:    
Unrealized gain on available-for-sale securities 530 42
Comprehensive income (loss) 1,044 (43,181)
Comprehensive loss attributable to noncontrolling interests in:    
Operating Partnership   15
Other consolidated subsidiaries 1,745 2,486
Comprehensive income (loss) attributable to the Company 2,789 (40,680)
Dividends allocable to unvested restricted stock (280)  
Comprehensive income (loss) attributable to common shareholders $ 2,509 $ (40,680)