| Schedule Of Activity Of Noncontrolling Interests |
The following table reflects the activity of noncontrolling interests for the three and nine months ended September 30, 2022 and 2021, respectively (dollars in thousands):
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Three Months Ended
September 30, |
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Nine Months Ended
September 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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$ |
170,893 |
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$ |
175,107 |
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$ |
167,436 |
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$ |
193,563 |
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| Net (loss) income |
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(4,684) |
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2,522 |
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8,158 |
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6,468 |
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| Unit distributions |
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— |
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— |
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218 |
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|
643 |
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| Redeemable noncontrolling interests |
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(6,234) |
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(6,626) |
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(19,688) |
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(19,902) |
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| Change in noncontrolling interests in consolidated joint ventures |
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6 |
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12 |
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24 |
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197 |
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| Redemption of common units for common stock |
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— |
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— |
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(161) |
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(2,716) |
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| Redemption of common units |
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— |
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(295) |
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(1,801) |
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(11,164) |
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| Stock compensation |
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423 |
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1,275 |
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3,401 |
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4,462 |
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| Other comprehensive income (loss) |
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239 |
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— |
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429 |
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— |
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| Rebalancing of ownership percentage between parent and subsidiaries |
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(160) |
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(948) |
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2,467 |
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(504) |
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| Balance at September 30 |
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$ |
160,483 |
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$ |
171,047 |
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$ |
160,483 |
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$ |
171,047 |
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