| Schedule Of Activity Of Noncontrolling Interests |
The following table reflects the activity of noncontrolling interests for the three and six months ended June 30, 2022 and 2021, respectively (dollars in thousands):
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Three Months Ended
June 30, |
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Six Months Ended
June 30, |
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2022 |
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2021 |
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2022 |
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2021 |
| Opening Balance |
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$ |
165,120 |
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$ |
182,693 |
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$ |
167,436 |
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$ |
193,563 |
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| Net (loss) income |
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8,277 |
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(1,952) |
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12,842 |
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3,946 |
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| Unit distributions |
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— |
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639 |
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218 |
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643 |
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| Redeemable noncontrolling interests |
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(6,726) |
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(6,626) |
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(13,454) |
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(13,276) |
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| Change in noncontrolling interests in consolidated joint ventures |
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7 |
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175 |
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18 |
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185 |
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| Redemption of common units for common stock |
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(161) |
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(2,716) |
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(161) |
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(2,716) |
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| Redemption of common units |
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(359) |
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(410) |
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(1,801) |
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(10,869) |
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| Stock compensation |
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445 |
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1,304 |
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2,978 |
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3,187 |
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| Other comprehensive income (loss) |
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(6) |
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— |
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190 |
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— |
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| Rebalancing of ownership percentage between parent and subsidiaries |
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4,296 |
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2,000 |
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2,627 |
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444 |
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| Balance at June 30 |
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$ |
170,893 |
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$ |
175,107 |
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$ |
170,893 |
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$ |
175,107 |
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