XML 19 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net Income $ 322,575 $ 345,343 $ 350,715
Cumulative effect adjustment of new accounting standards 0 (1,541) 0
Other Comprehensive (Loss) Income:      
Net unrealized gain on investments, net of taxes 0 0 1,228
Realized gain on investments 0 0 (651)
Net unrealized gain on derivatives 0 1,379  
Net unrealized gain on derivatives     1,063
Reclassification adjustment of derivatives and designated hedges into net income (887) (4,302)  
Reclassification adjustment of derivatives and designated hedges into net income     (42)
Retirement liability adjustment 153 85 1,393
Total (734) (2,838) 2,991
Comprehensive Income 321,841 340,964 353,706
Comprehensive Income Attributable to Noncontrolling Interests (7,140) (17,742) (15,441)
Comprehensive Income Adjusted for Noncontrolling Interests $ 314,701 $ 323,222 $ 338,265