XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
NET INCOME (LOSS) $ (124,677) $ 1,196 $ 2,585
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Total other comprehensive income (loss) 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) (124,677) 1,196 2,585
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities 6,436 (2,032) (2,016)
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership 12,979 1,207 751
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (105,262) $ 371 $ 1,320