Quarterly report pursuant to Section 13 or 15(d)

CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)

v3.21.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 113,845 $ 30,791 $ 168,067 $ (168,542)
Other comprehensive income (loss) before taxes:        
Change in fair value of interest rate swap and interest rate cap agreements 471 419 881 780
Amortization of terminated interest rate swap agreements 0 (835) 0 (1,632)
Total other comprehensive income (loss) before taxes 471 (416) 881 (852)
Provision for income tax benefit (expense) related to components of other comprehensive income (loss) (124) 161 (291) 325
Other comprehensive income (loss) 347 (255) 590 (527)
Comprehensive income (loss) $ 114,192 $ 30,536 $ 168,657 $ (169,069)