XML 15 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income attributable to common stockholders $ 27,782 $ 16,878 $ 65,631 $ 62,655
Other comprehensive income:        
Unrealized loss on derivatives, net of income taxes (543) 421 (5,016) (5,212)
Less interest expense on derivatives recognized into earnings, net of income taxes (138) (301) (1,042) (946)
Comprehensive income $ 27,377 $ 17,600 $ 61,657 $ 58,389