XML 77 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Net income $ 18,239 $ 39,393 $ 58,124 $ 75,944
Other comprehensive income (loss)        
Unrealized holding gain (loss) on available-for-sale securities (1,015) 61 (252) 1,579
Reclassification to net income of realized (gain) loss on available-for-sale securities 0 (160) 0 (160)
Unrealized gain (loss) on hedging instruments 443 (1,332) 163 (1,610)
Reclassification to net income of hedging loss included in net income 562 567 1,119 1,129
Other Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncntrolling and Redeemable Noncontrolling Interest (10) (864) 1,030 938
Comprehensive income 18,229 38,529 59,154 76,882
Comprehensive (income) loss attributable to noncontrolling interest in:        
Operating partnership (21) (5,019) (3,688) (9,776)
Other consolidated subsidiaries 6,479 4,805 12,560 10,945
Comprehensive income attributable to the Company $ 11,729 $ 28,705 $ 42,906 $ 56,161