XML 60 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net Income $ 14,568 $ 4,204 $ 17,034 $ 9,271
Mark-to-Market Gain (Loss) on Interest Rate Protection Agreements 2,658 (2,893) (6,788) (4,497)
Reclassification of Fair Value of Interest Rate Protection Agreements (See Note 10) 0 0 12,990 0
Amortization of Interest Rate Protection Agreements 131 468 262 1,096
Foreign Currency Translation Adjustment 0 45 15 (5)
Comprehensive Income 17,357 1,824 23,513 5,865
Comprehensive Income Attributable to Noncontrolling Interest (662) (72) (895) (135)
Comprehensive Income Attributable to First Industrial Realty Trust, Inc. $ 16,695 $ 1,752 $ 22,618 $ 5,730