XML 23 R5.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Net income $ 409,840 $ 370,867 $ 488,035
Other comprehensive income (loss) :      
Effective portion of change in fair value of derivative instruments 12,523 (2,448) 20,061
Reclassification adjustment of derivative instruments included in net income (8,895) (7,536) 833
Unrealized (loss) gain on available-for-sale debt securities (32) 337 (1,309)
Other comprehensive income (loss) 3,596 (9,647) 19,585
Comprehensive income 413,436 361,220 507,620
Less: comprehensive income attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 9,452 6,310 5,170
Other comprehensive income (loss) attributable to noncontrolling interests 62 (779) 1,798
Comprehensive income attributable to noncontrolling interests 9,514 5,531 6,968
Comprehensive income attributable to the Company and Partnership 403,922 355,689 500,652
Partnership Interest [Member]      
Net income 409,840 370,867 488,035
Other comprehensive income (loss) :      
Effective portion of change in fair value of derivative instruments 12,523 (2,448) 20,061
Reclassification adjustment of derivative instruments included in net income (8,895) (7,536) 833
Unrealized (loss) gain on available-for-sale debt securities (32) 337 (1,309)
Other comprehensive income (loss) 3,596 (9,647) 19,585
Comprehensive income 413,436 361,220 507,620
Less: comprehensive income attributable to noncontrolling interests:      
Net income attributable to noncontrolling interests 7,114 4,302 3,065
Other comprehensive income (loss) attributable to noncontrolling interests 42 (731) 1,713
Comprehensive income attributable to noncontrolling interests 7,156 3,571 4,778
Comprehensive income attributable to the Company and Partnership $ 406,280 $ 357,649 $ 502,842