XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]    
Net income $ 131,503 $ 84,640
Other comprehensive income:    
Foreign currency translation gain 51,089 16,594
Amounts reclassified from accumulated other comprehensive loss to interest expense, net of tax 1,508 1,743
Unrealized gains (losses) on interest rate swaps, net of tax 294 (2,909)
Unrealized holding gains (losses) on available for sale securities, net of tax 923 (929)
Other, net (6) (57)
Total other comprehensive income 53,808 14,442
Comprehensive income 185,311 99,082
Less: Comprehensive income attributable to non-controlling interests 1,927 2,595
Comprehensive income attributable to CBRE Group, Inc. $ 183,384 $ 96,487