XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income including the noncontrolling interests in subsidiaries $ 58,908 $ 44,136 $ 164,285 $ 122,817
Permanent equity        
Unrealized gain on interest rate swap 0 0 0 42
Reclassification adjustment related to interest rate swap 0 0 0 227
Unrealized gain (loss) on securities available for sale 1,688 (2,999) 2,673 (2,611)
Reclassification adjustment related to securities available for sale (178) 847 1,666 847
Foreign currency items (47) (210) (324) (388)
Temporary equity        
Foreign currency translation loss (16) 0 (13) 0
Other comprehensive income (loss) 1,447 (2,362) 4,002 (1,883)
Comprehensive income including the noncontrolling interests in subsidiaries 60,355 41,774 168,287 120,934
Less: Comprehensive income (loss) attributable to redeemable noncontrolling interest in subsidiaries 1,349 (905) 3,242 (1,288)
Less: Comprehensive income attributable to nonredeemable noncontrolling interest in subsidiary 2,618 910 7,953 1,908
Comprehensive income attributable to Federated Investors, Inc. $ 56,388 $ 41,769 $ 157,092 $ 120,314