XML 51 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]                
Net income applicable to Piedmont $ 8,422 $ 8,153 $ 50,208 $ 16,114 $ 10,942 $ 57,830 $ 66,783 $ 84,886
Other comprehensive income/(loss):                
Effective portion of gain/(loss) on derivative instruments that are designated and qualify as cash flow hedges (See Note 5) (1,386)     1,144     (6,874) 4,408
Plus/(less): Reclassification of net loss/(gain) included in net income (See Note 5) (427)     (434)     (1,871) 373
Other comprehensive income/(loss) (1,813) $ (4,137) $ (2,795) 710 $ 1,502 $ 2,569 (8,745) 4,781
Comprehensive income applicable to Piedmont $ 6,609     $ 16,824     $ 58,038 $ 89,667