XML 36 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Net income $ 141,370 $ 150,445 $ 475,990 $ 527,322
Other comprehensive income (loss):        
Effective portion of interest rate contracts (2,253) 1,325 (9,307) 1,325
Amortization of interest rate contracts [1] 1,666 1,666 4,998 4,998
Other comprehensive income (loss) (587) 2,991 (4,309) 6,323
Comprehensive income 140,783 153,436 471,681 533,645
Comprehensive income attributable to noncontrolling interests (30,974) (28,702) (97,915) (95,612)
Other comprehensive (income) loss attributable to noncontrolling interests (69) (433) 54 (1,031)
Comprehensive income attributable to the Company 109,740 124,301 373,820 437,002
Boston Properties Limited Partnership        
Net income 143,212 153,676 483,871 537,428
Other comprehensive income (loss):        
Effective portion of interest rate contracts (2,253) 1,325 (9,307) 1,325
Amortization of interest rate contracts [2] 1,666 1,666 4,998 4,998
Other comprehensive income (loss) (587) 2,991 (4,309) 6,323
Comprehensive income 142,625 156,667 479,562 543,751
Comprehensive income attributable to noncontrolling interests (18,614) (14,994) (55,214) (46,916)
Comprehensive income attributable to the Company $ 124,011 $ 141,673 $ 424,348 $ 496,835
[1] Amounts reclassified from comprehensive income primarily to interest expense within the Boston Properties, Inc.’s Consolidated Statements of Operations.
[2] Amounts reclassified from comprehensive income primarily to interest expense within the Boston Properties Limited Partnership’s Consolidated Statements of Operations.