XML 20 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Comprehensive income:        
Net income $ 232,678 $ 328,040 $ 306,476 $ 388,404
Other comprehensive income (loss) – derivative instruments:        
Unrealized holding gains (losses) arising during the period (1,259)   (1,259)  
Losses reclassified into earnings from other comprehensive income 2,456 2,334 4,881 4,637
Other comprehensive income (loss) 1,197 2,334 3,622 4,637
Comprehensive income 233,875 330,374 310,098 393,041
Comprehensive (income) attributable to Noncontrolling Interests (8,617) (11,732) (11,730) (14,641)
Comprehensive income attributable to controlling interests $ 225,258 $ 318,642 $ 298,368 $ 378,400