| Schedule Of Activity Of Noncontrolling Interests |
The following table reflects the activity of noncontrolling interests for the three and six months ended June 30, 2023 and 2022, 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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2023 |
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2022 |
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2023 |
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2022 |
| Opening Balance at January 1 |
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$ |
157,439 |
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$ |
165,120 |
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$ |
163,652 |
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$ |
167,436 |
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| Net (loss) income |
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(2,701) |
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8,277 |
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1,042 |
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12,842 |
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| Unit distributions |
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— |
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— |
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— |
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218 |
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| Redeemable noncontrolling interests |
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(617) |
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(6,726) |
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(7,444) |
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(13,454) |
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| Change in noncontrolling interests in consolidated joint ventures |
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— |
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7 |
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(562) |
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18 |
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| Redemption of common units for common stock |
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(4,192) |
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(161) |
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(9,051) |
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(161) |
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| Redemption of common units |
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(78) |
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(359) |
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(94) |
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(1,801) |
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| Stock compensation |
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94 |
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445 |
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487 |
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2,978 |
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| Other comprehensive income (loss) |
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137 |
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(6) |
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50 |
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190 |
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| Rebalancing of ownership percentage between parent and subsidiaries |
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983 |
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4,296 |
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2,985 |
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2,627 |
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| Balance at June 30 |
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$ |
151,065 |
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$ |
170,893 |
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$ |
151,065 |
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$ |
170,893 |
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