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 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 84,485 $ 59,818 $ 252,552 $ (108,724)
Other comprehensive income (loss) before taxes:        
Change in fair value of interest rate swap and interest rate cap agreements 297 296 1,178 1,076
Amortization of terminated interest rate swap agreements 0 (280) 0 (1,912)
Total other comprehensive income (loss) before taxes 297 16 1,178 (836)
Provision for income tax benefit (expense) related to components of other comprehensive income (loss) (78) 9 (369) 334
Other comprehensive income (loss) 219 25 809 (502)
Comprehensive income (loss) $ 84,704 $ 59,843 $ 253,361 $ (109,226)