XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income applicable to Piedmont $ 10,942 $ 23,710 $ 68,772 $ 38,814
Other comprehensive income:        
Effective portion of gain/(loss) on derivative instruments that are designated and qualify as cash flow hedges (See Note 6) 1,747 (911) 3,264 132
Plus: Reclassification of net (gain)/loss included in net income (See Note 6) (245) 977 807 2,283
Gain on investment in available for sale securities 0 15 0 28
Other comprehensive income 1,502 81 4,071 2,443
Comprehensive income applicable to Piedmont $ 12,444 $ 23,791 $ 72,843 $ 41,257