XML 18 R5.htm IDEA: XBRL DOCUMENT

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Comprehensive income, net of taxes	$ 104,851	$ 67,719	$ 149,020	$ 122,421
Comprehensive income, net of taxes, available to common stockholders	100,870	63,553	145,039	118,848
Consolidated Joint Venture [Member]
Comprehensive income, net of taxes, attributable to noncontrolling interest in consolidated joint venture	(3,315)	(3,712)	(3,022)	(2,727)
Operating Partnership [Member]
Comprehensive income, net of taxes, attributable to noncontrolling interest in Operating Partnership	$ (666)	$ (454)	$ (959)	$ (846)

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details

- Definition

Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.

+ References + Details