XML 26 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income $ 32,537 $ 14,790
Other comprehensive income (loss):    
Unrealized gain on interest rate derivatives 0 504
Reclassification of previous unrealized loss on interest rate derivatives into net income 105 470
Unrealized loss on investment securities, net (837) (194)
Total other comprehensive (loss) income (732) 780
Total comprehensive income 31,805 15,570
Comprehensive loss (income) attributable to non-controlling interests [1] (725) (371)
Total comprehensive income attributable to the General Partner / OP 31,080 15,199
VEREIT Operating Partnership, L.P. [Member]    
Net income 32,537 14,790
Other comprehensive income (loss):    
Unrealized gain on interest rate derivatives 0 504
Reclassification of previous unrealized loss on interest rate derivatives into net income 105 470
Unrealized loss on investment securities, net (837) (194)
Total other comprehensive (loss) income (732) 780
Total comprehensive income 31,805 15,570
Comprehensive loss (income) attributable to non-controlling interests [2] 40 7
Total comprehensive income attributable to the General Partner / OP $ 31,845 $ 15,577
[1] Represents comprehensive income attributable to limited partners and loss attributable to consolidated joint venture partners.
[2] Represents loss attributable to consolidated joint venture partners.