XML 96 R74.htm IDEA: XBRL DOCUMENT

Investments Income from Equity Investments (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Equity Method Investments and Joint Ventures [Abstract]
Income from equity investments, net, before amortization of basis difference									$ 219,210	$ 190,864	$ 202,758
Amortization of basis difference									(49,875)	(53,502)	(54,602)
Income on equity investments, net	$ 45,249	$ 32,381	$ 52,568	$ 39,137	$ 38,506	$ 21,058	$ 40,761	$ 37,037	$ 169,335	$ 137,362	$ 148,156

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

+ References + Details