XML 22 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Document Fiscal Year Focus 2018  
Net income $ (53,465) $ 20,715
Other comprehensive income:    
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net 9,505 (68)
Other comprehensive income 11,524 2,620
Parent Company [Member]    
Net income (53,465) 20,715
Other comprehensive income:    
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net 9,505 (68)
Reclassification adjustment of derivative instruments included in net income 2,138 2,654
Available-for-sale Securities, Gross Unrealized Gain (119) 32
Other comprehensive income 11,524 2,618
Comprehensive income (loss) 64,989 (18,097)
Less: comprehensive income attributable to noncontrolling interests:    
Net income attributable to noncontrolling interests (805) (652)
Other comprehensive income attributable to noncontrolling interests 483 65
Comprehensive income attributable to noncontrolling interests 1,288 717
Comprehensive income (loss) attributable to the Company 63,701 (18,814)
Partnership Interest [Member]    
Net income (53,465) 20,715
Other comprehensive income:    
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net 9,505 (68)
Reclassification adjustment of derivative instruments included in net income 2,138 2,654
Available-for-sale Securities, Gross Unrealized Gain (119) 32
Other comprehensive income 11,524 2,618
Comprehensive income (loss) 64,989 (18,097)
Less: comprehensive income attributable to noncontrolling interests:    
Net income attributable to noncontrolling interests (694) (671)
Other comprehensive income attributable to noncontrolling interests 459 63
Comprehensive income attributable to noncontrolling interests 1,153 734
Comprehensive income (loss) attributable to the Company $ 63,836 $ (18,831)