XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income (loss) $ 2,407 $ 25,636 $ 33,151 $ 25,748
Other comprehensive income (loss):        
Change in fair value of interest rate hedges 217 5 (990) 5
Realized (gains) losses on interest rate hedges reclassified to earnings 251   271  
Total other comprehensive income 468 5 (719) 5
Comprehensive income (loss) before allocation to noncontrolling interests 2,875 25,641 32,432 25,753
Allocation to noncontrolling interests (140) (1,621) (1,972) (1,629)
Comprehensive income (loss) $ 2,735 $ 24,020 $ 30,460 $ 24,124