XML 22 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 167,010 $ 117,357 $ 282,574 $ 333,579
Other comprehensive income (loss):        
Effective portion of interest rate contracts (6,313) (32,351) (6,133) (90,997)
Amortization of interest rate contracts [1] 1,397 628 2,703 1,255
Other comprehensive loss (4,916) (31,723) (3,430) (89,742)
Comprehensive income 162,094 85,634 279,144 243,837
Comprehensive income attributable to noncontrolling interests (30,676) (18,171) (46,560) (50,049)
Other comprehensive income (loss) attributable to noncontrolling interests 2,738 8,681 2,520 24,108
Comprehensive income attributable to the Company 134,156 76,144 235,104 217,896
Boston Properties Limited Partnership        
Net income 169,672 119,341 287,383 339,719
Other comprehensive income (loss):        
Effective portion of interest rate contracts (6,313) (32,351) (6,133) (90,997)
Amortization of interest rate contracts [2] 1,397 628 2,703 1,255
Other comprehensive loss (4,916) (31,723) (3,430) (89,742)
Comprehensive income 164,756 87,618 283,953 249,977
Comprehensive income attributable to noncontrolling interests (12,715) (793) (17,211) (731)
Comprehensive income attributable to the Company $ 152,041 $ 86,825 $ 266,742 $ 249,246
[1] Amounts reclassified from comprehensive income primarily to interest expense within the Boston Properties, Inc.’s Consolidated Statements of Operations.
[2] Amounts reclassified from comprehensive income primarily to interest expense within the Boston Properties Limited Partnership's Consolidated Statements of Operations.