XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net Income $ 350,715 $ 276,831 $ 181,222
Other Comprehensive Income (Loss):      
Net unrealized gain (loss) on investments, net of taxes 1,228 407 (99)
Realized gain on investments (651) 0 0
Realized (loss) gain on derivatives 0 (2,084) 5,007
Net unrealized gain (loss) on derivatives 1,063 (1,204) (3,061)
Reclassification adjustment of derivatives and designated hedges into net income (42) 1,531 2,798
Retirement liability adjustment 1,393 (167) 147
Total 2,991 (1,517) 4,792
Comprehensive Income 353,706 275,314 186,014
Comprehensive Income Attributable to Noncontrolling Interests (15,441) (37,898) (6,870)
Comprehensive Income Adjusted for Noncontrolling Interests $ 338,265 $ 237,416 $ 179,144