XML 26 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Net income (loss) $ (495,175) $ (64,613) $ 290,726
Other comprehensive income (loss):      
Other comprehensive income (loss) from investments in unconsolidated ventures, net (1,809) 5,849 101
Net change in fair value of available-for-sale debt securities (18,645) 15,918 (659)
Net change in fair value of cash flow hedges (487) 0 389
Foreign currency translation adjustments:      
Foreign currency translation gain (loss) (81,135) 216,262 (97,681)
Change in fair value of net investment hedges 33,747 (70,661) 35,833
Net foreign currency translation adjustments (47,388) 145,601 (61,848)
Other comprehensive income (loss) (68,329) 167,368 (62,017)
Comprehensive income (loss) (563,504) 102,755 228,709
Comprehensive income (loss) attributable to noncontrolling interests:      
Comprehensive income (loss) attributable to stockholders (552,650) (123,012) 101,631
Investment entities      
Comprehensive income (loss) attributable to noncontrolling interests:      
Redeemable noncontrolling interests (3,708) 23,543 0
Comprehensive income attributable to noncontrolling interests 34,573 218,013 117,241
Operating Company      
Comprehensive income (loss) attributable to noncontrolling interests:      
Comprehensive income attributable to noncontrolling interests $ (41,719) $ (15,789) $ 9,837