XML 87 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) $ 26,441 $ (19,010) $ 26,707 $ (26,433)
Other comprehensive income (loss):        
Change in fair value of interest rate hedges (225) (644) (182) (1,196)
Realized (gains) losses on interest rate hedges reclassified to earnings 4,398 7,243 9,365 14,780
Total other comprehensive income (loss) 4,173 6,599 9,183 13,584
Comprehensive income (loss) before allocation to noncontrolling interests 30,614 (12,411) 35,890 (12,849)
Allocation to noncontrolling interests 736 775 1,232 (583)
Comprehensive income (loss) $ 31,350 $ (11,636) $ 37,122 $ (13,432)