XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net income $ 849,696 $ 1,002,877 $ 413,561
Other comprehensive income:      
Change in unrealized gains related to defined benefit plan 2,216 0 0
Other comprehensive income 2,216 0 0
Comprehensive income 851,912 1,002,877 413,561
Comprehensive income attributable to noncontrolling interests (5,637) (2,044) (2,956)
Comprehensive income attributable to the Company $ 846,275 $ 1,000,833 $ 410,605