XML 18 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Net income (loss) $ 36,073 $ 43,567 $ 60,604 $ 111,365
Unrealized gain (loss) on securities, net of tax:        
Unrealized gain (loss) on real estate securities, available for sale 10,053 (3,490) 26,024 (13,446)
Reclassification adjustment for (gain) loss included in net income (loss) (4,464) 1,243 (7,242) 2,342
Total other comprehensive income (loss) 5,589 (2,247) 18,782 (11,104)
Comprehensive income (loss) 41,662 41,320 79,386 100,261
Comprehensive (income) loss attributable to noncontrolling interest in consolidated joint ventures 307 133 754 (8,289)
Comprehensive income (loss) of combined Class A common shareholders and Operating Partnership unitholders 41,969 41,453 80,140 91,972
Comprehensive (income) loss attributable to noncontrolling interest in operating partnership (4,718) (5,025) (8,983) (12,197)
Class A Common Stock        
Unrealized gain (loss) on securities, net of tax:        
Comprehensive income (loss) attributable to Class A common shareholders $ 37,251 $ 36,428 $ 71,157 $ 79,775