XML 15 R3.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net Income $ 51,254 $ 148,969
Cumulative effect adjustment of new accounting standards 0 (1,541)
Other Comprehensive Income (Loss):    
Net unrealized gain on derivatives 0 1,379
Reclassification adjustment of derivatives and designated hedges into net income 219 3,633
Retirement liability adjustment 288 271
Total 69 (1,983)
Comprehensive Income 51,323 145,445
Comprehensive Income Attributable to Noncontrolling Interests (1,588) (2,145)
Comprehensive Income Adjusted for Noncontrolling Interests $ 49,735 $ 143,300