XML 18 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Comprehensive income:    
Net income $ 264,798 $ 305,032
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period (1,504) 0
Losses reclassified into earnings from other comprehensive income 686 610
Other comprehensive income (loss) (818) 610
Comprehensive income 263,980 305,642
Comprehensive (income) attributable to Noncontrolling Interests (8,184) (9,262)
Comprehensive income attributable to controlling interests $ 255,796 $ 296,380