XML 90 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income (loss) $ 76,895 $ (23,118) $ 58,517 $ (16,624)
Other comprehensive income (loss):        
Foreign currency translation 2,477 (17,603) 8,383 (15,935)
Reclassification adjustment for foreign currency translation included in net income 19,715 0 19,715 0
Change in fair value of interest-rate contracts (2,225) 10,890 (2,464) 12,644
Amortization of interest-rate contracts 118 118 236 236
Reclassification adjustment for realized gains on available-for-sale securities included in net income (410) 0 (840) 0
Unrealized losses on available-for-sale securities (206) 0 (467) 0
Total other comprehensive income (loss) 19,469 (6,595) 24,563 (3,055)
Comprehensive income (loss) 96,364 (29,713) 83,080 (19,679)
Comprehensive (income) loss attributable to non-controlling interests:        
Allocation of net (income) loss (878) (195) 860 (386)
Foreign currency translation (376) 364 (13) 613
Total comprehensive (loss) income attributable to non-controlling interests (1,254) 169 847 227
Total comprehensive income (loss) attributable to DDR $ 95,110 $ (29,544) $ 83,927 $ (19,452)