XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net Income $ 40,713 $ 46,404 $ 65,053 $ 83,868
Payments to Settle Derivative Instruments (3,149) 0 (3,149) 0
Mark-to-Market (Loss) Gain on Derivative Instruments (1,338) 2,725 (7,692) 9,250
Amortization of Derivative Instruments 24 23 48 47
Comprehensive Income 36,250 49,152 54,260 93,165
Comprehensive Income Attributable to Noncontrolling Interest (812) (1,252) (1,209) (2,630)
Comprehensive Income Attributable to Common Stockholders / Unitholders 35,438 47,900 53,051 90,535
First Industrial, L.P.        
Net Income 40,713 46,404 65,053 83,868
Payments to Settle Derivative Instruments (3,149) 0 (3,149) 0
Mark-to-Market (Loss) Gain on Derivative Instruments (1,338) 2,725 (7,692) 9,250
Amortization of Derivative Instruments 24 23 48 47
Comprehensive Income 36,250 49,152 54,260 93,165
Comprehensive Income Attributable to Noncontrolling Interest (24) (22) (50) (43)
Comprehensive Income Attributable to Common Stockholders / Unitholders $ 36,226 $ 49,130 $ 54,210 $ 93,122