XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income $ 154,674 $ 204,846 $ 232,889 $ 347,000
Other comprehensive income:        
Change in unrealized loss/gain on marketable securities (1,647) (35) (1,619) (33)
Change in unrealized loss on interest rate swaps 17 (155) 205 (759)
Change in foreign currency translation adjustment 1,218 (156) 1,721 2,354
Other comprehensive income: (412) (346) 307 1,562
Comprehensive income 154,262 204,500 233,196 348,562
Comprehensive income attributable to noncontrolling interests (11,258) (1,437) (12,740) (2,878)
Comprehensive income attributable to the Company $ 143,004 $ 203,063 $ 220,456 $ 345,684