XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Comprehensive income:        
Net income $ 22,325 $ 24,221 $ 58,985 $ 54,477
Derivative instruments:        
Reclassification of losses to net income, net of tax of $13, $13, $37 and $38, respectively 19 19 57 57
Other comprehensive income 19 19 57 57
Comprehensive income $ 22,344 $ 24,240 $ 59,042 $ 54,534