XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 123,445 $ 133,153 $ 208,085 $ 226,291
Other comprehensive (loss) income:        
Foreign currency translation (loss) gain (102,308) 57,508 (85,714) (47,912)
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax 1,733 1,809 3,476 3,604
Unrealized (losses) gains on interest rate swaps, net of tax (1,206) 263 (4,115) (2,511)
Unrealized holding gains on available for sale securities, net of tax 1,574 237 645 71
Other, net (702) 16 (759) 18
Total other comprehensive (loss) income (100,909) 59,833 (86,467) (46,730)
Comprehensive income 22,536 192,986 121,618 179,561
Less: Comprehensive income attributable to non-controlling interests 1,694 8,141 4,289 8,309
Comprehensive income attributable to CBRE Group, Inc. $ 20,842 $ 184,845 $ 117,329 $ 171,252