XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 30,184 $ 31,359 $ 48,242 $ 50,504
Other comprehensive income (loss):        
Unrealized gain (loss) on valuation of interest rate swap agreements 1,763 (14,410) 5,943 (13,016)
Less: amount reclassified into interest expense 536 43 1,135 43
Other comprehensive income (loss) 2,299 (14,367) 7,078 (12,973)
Comprehensive income (loss) 32,483 16,992 55,320 37,531
Net income attributable to non-controlling interests and private perpetual preferred unitholders (13,533) (14,775) (21,823) (23,935)
Other comprehensive (income) loss attributable to non-controlling interests (1,004) 6,742 (3,164) 6,084
Comprehensive income (loss) attributable to common stockholders $ 17,946 $ 8,959 $ 30,333 $ 19,680