XML 24 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
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
Comprehensive income        
Net income $ 204,160 $ 228,400 $ 354,101 $ 3,960,231
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period 3,507 (1,561) 3,507 (4,467)
Losses reclassified into earnings from other comprehensive income 4,668 4,268 9,251 32,922
Other comprehensive income (loss) – foreign currency:        
Currency translation adjustments arising during the period   (25)   50
Other comprehensive income 8,175 2,682 12,758 28,505
Comprehensive income 212,335 231,082 366,859 3,988,736
Comprehensive (income) attributable to Noncontrolling Interests (8,416) (9,664) (14,782) (154,734)
Comprehensive income attributable to controlling interests $ 203,919 $ 221,418 $ 352,077 $ 3,834,002