XML 24 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
INTERIM CONSOLIDATED FINANCIAL 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
Net income (loss) $ (6,433) $ 4,608 $ (6,685) $ 10,176
Other comprehensive income (loss):        
Increase (decrease) in fair value of interest rate swaps 2,563 (1,499) 8,545 (1,499)
Reclassification of other comprehensive income to interest expense 91   493  
Comprehensive income (loss) (3,779) 3,109 2,353 8,677
Comprehensive (income) loss attributable to noncontrolling interests 431 (385) (271) (1,076)
Comprehensive income (loss) attributable to QTS Realty Trust, Inc. (3,348) 2,724 2,082 7,601
Qualitytech, LP        
Net income (loss) (6,433) 4,608 (6,685) 10,176
Other comprehensive income (loss):        
Increase (decrease) in fair value of interest rate swaps 2,563 (1,499) 8,545 (1,499)
Reclassification of other comprehensive income to interest expense 91   493  
Comprehensive income (loss) $ (3,779) $ 3,109 $ 2,353 $ 8,677