XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)    
Net income $ 37,068 $ 23,944
Unrealized gain on securities available-for-sale, at fair value   29
Reclassification of net unrealized gains on available-for-sale securities into accumulated deficit (Note 2) (176)  
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings   238
Comprehensive income 36,892 24,211
Less:    
Comprehensive income attributable to noncontrolling interest 8,947 6,520
Preferred stock dividends 1,888 1,888
Comprehensive income attributable to common stockholders $ 26,057 $ 15,803