XML 16 R5.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (3,138) $ 16,680 $ 13,466 $ 32,284
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Total other comprehensive income (loss) 0 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) (3,138) 16,680 13,466 32,284
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities 367 (1,468) 58 (1,442)
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership 925 (846) 664 (1,813)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (1,846) $ 14,366 $ 14,188 $ 29,029