XML 18 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Combined Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Net income (loss) $ (11,444) $ 17,963
Unrealized gains on securities, net of tax:    
Unrealized gain on real estate securities, available for sale (1) [1] 34,394 30,874
Reclassification adjustment for (gains) included in net income (2) [2] (11) (12,372)
Total other comprehensive income 34,383 18,502
Comprehensive income 22,939 36,465
Comprehensive (income) loss attributable to noncontrolling interest in consolidated joint ventures 232 (191)
Comprehensive income of combined Class A common shareholders and Operating Partnership unitholders 23,171 36,274
Comprehensive (income) attributable to noncontrolling interest in operating partnership (9,243) (17,511)
Class A Common Stock    
Unrealized gains on securities, net of tax:    
Comprehensive income attributable to Class A common shareholders $ 13,928 $ 18,763
[1] Amounts are net of provision for (benefit from) income taxes of $0.8 million for the three months ended March 31, 2015.
[2] Amounts are net of (provision for) benefit from income taxes of $(0.3) million for the three months ended March 31, 2015.