XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 196,746 $ 362,572 $ 401,573 $ 588,047
Other comprehensive loss - net unrealized loss on cash flow hedging derivatives, net of income tax benefit (52) (105) (223) (105)
Comprehensive income 196,694 362,467 401,350 587,942
Comprehensive (income) loss attributable to noncontrolling interests (2,444) (123) (2,943) 1,953
Comprehensive income attributable to Steel Dynamics, Inc. $ 194,250 $ 362,344 $ 398,407 $ 589,895