XML 25 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Comprehensive income:      
Net income $ 628,381 $ 4,480,104 $ 908,018
Other comprehensive income (loss) – derivative instruments:      
Unrealized holding gains (losses) arising during the year 6,439 (3,915) 2,219
Losses reclassified into earnings from other comprehensive income 18,858 41,758 18,244
Other comprehensive income (loss) – foreign currency:      
Currency translation adjustments arising during the year 0 264 (327)
Other comprehensive income (loss) 25,297 38,107 20,136
Comprehensive income 653,678 4,518,211 928,154
Comprehensive (income) attributable to Noncontrolling Interests (25,845) (189,411) (38,668)
Comprehensive income attributable to controlling interests $ 627,833 $ 4,328,800 $ 889,486