XML 35 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Comprehensive income (loss):        
Net income (loss) $ 12,584 $ (12,861) $ 29,382 $ (35,678)
Unrealized gain on derivatives 651 3,030 8,747 7,307
Amortization of losses (gains) of settled swaps, net 984 289 4,766 797
Total comprehensive income (loss) 14,219 (9,542) 42,895 (27,574)
Less: comprehensive (income) loss attributable to noncontrolling interest (402) 375 (1,523) 1,113
Comprehensive income (loss) attributable to PREIT $ 13,817 $ (9,167) $ 41,372 $ (26,461)