XML 67 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 57,944 $ 70,534 $ 202,127 $ 172,588
Other comprehensive (loss) income:        
Effective portion of change in fair value of derivative instruments (3,851) 2,717 (18,567) 16,511
Reclassification adjustment of derivative instruments included in net income 1,677 1,148 2,085 4,701
Unrealized gain (loss) on available-for-sale debt securities 169 24 429 (51)
Other comprehensive (loss) income (2,005) 3,889 (16,053) 21,161
Comprehensive income 55,939 74,423 186,074 193,749
Less: comprehensive income attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests 979 812 2,988 2,366
Other comprehensive (loss) income attributable to noncontrolling interests (287) 140 (1,176) 818
Comprehensive income attributable to noncontrolling interests 692 952 1,812 3,184
Comprehensive income attributable to the Company 55,247 73,471 184,262 190,565
Partnership Interest [Member]        
Net income 57,944 70,534 202,127 172,588
Other comprehensive (loss) income:        
Effective portion of change in fair value of derivative instruments (3,851) 2,717 (18,567) 16,511
Reclassification adjustment of derivative instruments included in net income 1,677 1,148 2,085 4,701
Unrealized gain (loss) on available-for-sale debt securities 169 24 429 (51)
Other comprehensive (loss) income (2,005) 3,889 (16,053) 21,161
Comprehensive income 55,939 74,423 186,074 193,749
Less: comprehensive income attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests 822 665 2,532 2,008
Other comprehensive (loss) income attributable to noncontrolling interests (279) 132 (1,140) 775
Comprehensive income attributable to noncontrolling interests 543 797 1,392 2,783
Comprehensive income attributable to the Company $ 55,396 $ 73,626 $ 184,682 $ 190,966