XML 15 R5.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 12,875 $ (17,412) $ (9,274) $ (104,440)
Other comprehensive income (loss):        
Unrealized gain on interest rate swap 330   1,210  
Unrealized gain on available-for-sale securities 288 268 801 277
Total other comprehensive income 618 268 2,011 277
Comprehensive income (loss) 13,493 (17,144) (7,263) (104,163)
Comprehensive (income) loss attributable to noncontrolling interests in:        
Operating Partnership 6 (25) 6 34
Other consolidated subsidiaries 381 3,143 4,001 8,002
Comprehensive income (loss) attributable to the Company 13,880 (14,026) (3,256) (96,127)
Earnings allocable to unvested restricted stock (305) (216) (837) (426)
Comprehensive income (loss) attributable to common shareholders $ 13,575 $ (14,242) $ (4,093) $ (96,553)