XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 64,990 $ 43,237
Other comprehensive income (loss):    
Net unrealized gains (losses) on derivatives 94 (5,164)
Change in Supplemental Executive Retirement Plan obligation and other 69 104
Foreign currency translation adjustment 662 7,652
Reclassification adjustment realized in net income (loss) 0 125
Total other comprehensive income (loss) 825 2,717
Total comprehensive income (loss) 65,815 45,954
Total comprehensive income (loss) attributable to noncontrolling interests (3,520) (3,005)
Total comprehensive income (loss) attributable to HCP, Inc. $ 62,295 $ 42,949