XML 25 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income $ 47,317 $ 243,258 $ 252,325
Other comprehensive (loss) income:      
Effective portion of change in fair value of derivative instruments (19,187) (15,585) 402
Reclassification adjustment of derivative instruments included in net income 11,262 3,269 5,342
Unrealized gain (loss) on available-for-sale securities 320 315 (95)
Other comprehensive (loss) income (7,605) (12,001) 5,649
Comprehensive income 39,712 231,257 257,974
Less: comprehensive income attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 2,428 3,828 3,198
Other comprehensive (loss) income attributable to noncontrolling interests (977) (931) 299
Comprehensive (loss) income attributable to noncontrolling interests 1,451 2,897 3,497
Comprehensive income attributable to the Company 38,261 228,360 254,477
Partnership Interest [Member]      
Net income 47,317 243,258 252,325
Other comprehensive (loss) income:      
Effective portion of change in fair value of derivative instruments (19,187) (15,585) 402
Reclassification adjustment of derivative instruments included in net income 11,262 3,269 5,342
Unrealized gain (loss) on available-for-sale securities 320 315 (95)
Other comprehensive (loss) income (7,605) (12,001) 5,649
Comprehensive income 39,712 231,257 257,974
Less: comprehensive income attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 2,225 3,194 2,673
Other comprehensive (loss) income attributable to noncontrolling interests (948) (912) 288
Comprehensive (loss) income attributable to noncontrolling interests 1,277 2,282 2,961
Comprehensive income attributable to the Company $ 38,435 $ 228,975 $ 255,013