XML 23 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Other comprehensive (loss) income:        
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net $ (9,846) $ 18,376 $ (26,631) $ 4,494
Parent Company [Member]        
Net income (40,644) (38,280) (94,221) (69,271)
Other comprehensive (loss) income:        
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (9,846) 18,376 (26,631) 4,494
Less: reclassification adjustment of derivative instruments included in net income 2,500 2,250 4,952 4,500
Available-for-sale Securities, Gross Unrealized Gain 73 (30) 37 (30)
Other comprehensive (loss) income (7,273) 20,596 (21,642) 8,964
Comprehensive income 33,371 58,876 72,579 78,235
Less: comprehensive income (loss) attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests (568) (534) (1,003) (1,087)
Other comprehensive (loss) income attributable to noncontrolling interests (128) 119 (297) 15
Comprehensive income attributable to noncontrolling interests 440 653 706 1,102
Comprehensive income attributable to the Company 32,931 58,223 71,873 77,133
Partnership Interest [Member]        
Net income (40,644) (38,280) (94,221) (69,271)
Other comprehensive (loss) income:        
Derivative Instruments, Gain (Loss) Recognized in Other Comprehensive Income (Loss), Effective Portion, Net (9,846) 18,376 (26,631) 4,494
Less: reclassification adjustment of derivative instruments included in net income 2,500 2,250 4,952 4,500
Available-for-sale Securities, Gross Unrealized Gain 73 (30) 37 (30)
Other comprehensive (loss) income (7,273) 20,596 (21,642) 8,964
Comprehensive income 33,371 58,876 72,579 78,235
Less: comprehensive income (loss) attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests (504) (473) (853) (977)
Other comprehensive (loss) income attributable to noncontrolling interests (117) 86 (263) 0
Comprehensive income attributable to noncontrolling interests 387 559 590 977
Comprehensive income attributable to the Company $ 32,984 $ 58,317 $ 71,989 $ 77,258