XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income (loss) available to common stockholders $ (2,896) $ 28,007 $ 32,545 $ 56,235
Other comprehensive income:        
Unrealized gain (loss) on derivatives, net of income taxes 8,495 (543) 30,328 (5,016)
Less interest income (expense) on derivatives recognized into earnings, net of income taxes 697 (138) 2,352 (1,042)
Comprehensive income $ 4,902 $ 27,602 $ 60,521 $ 52,261