XML 21 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 80,098 $ 199,148 $ 1,361,112
Other comprehensive income (loss):      
Foreign currency translation 12,203 4,082  
Unrealized loss on government-sponsored pooled loan investments (172) (123)  
Other 8,615 (82)  
Total other comprehensive income (loss) 20,646 3,877 $ 22,414
Comprehensive income 100,744 203,025  
Comprehensive income attributable to noncontrolling interests 1,395 1,021  
Comprehensive income attributable to common stockholders $ 99,349 $ 202,004