XML 58 R5.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Comprehensive income:    
Net income $ 332,671 $ 109,257
Other comprehensive income (loss) – derivative instruments:    
Unrealized holding gains (losses) arising during the period (967) (14,420)
Losses reclassified into earnings from other comprehensive income 5,634 4,393
Other comprehensive income (loss) 4,667 (10,027)
Comprehensive income 337,338 99,230
Comprehensive (income) attributable to Noncontrolling Interests (24,234) (4,353)
Comprehensive income attributable to controlling interests $ 313,104 $ 94,877