XML 14 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 88,535,947 $ 86,485,242 $ 186,092,688 $ 166,765,236
Other comprehensive income (loss) before tax:        
Foreign currency translation adjustments 1,495,210 (1,753,823) 1,683,800 (1,428,979)
Unrealized gains (losses) on derivatives 494,885 (120,474) 1,136,860 (1,472,031)
Unrealized gains on available-for sales securities, net 952,365 382,485 3,122,619 63,136
Other comprehensive income (loss), before tax 2,942,460 (1,491,812) 5,943,279 (2,837,874)
Expense (Benefit) for income taxes related to components of other comprehensive income (loss) 506,538 91,704 1,490,818 (493,112)
Other comprehensive income (loss), net of tax 2,435,922 (1,583,516) 4,452,461 (2,344,762)
Comprehensive Income $ 90,971,869 $ 84,901,726 $ 190,545,149 $ 164,420,474