XML 19 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ (18,326) $ 180,208 $ 100,182
Other comprehensive income:      
Impact from adoption of new accounting standards 276 0 0
Reclassification of losses on cumulative translation adjustment into earnings upon realization [1] 721 0 0
Reclassification of (gains)/losses on cash flow hedges into earnings upon realization [2] (1,508) (168) 598
Unrealized gains/(losses) on available-for-sale securities (1,135) 1,186 274
Unrealized gains/(losses) on cash flow hedges (14,699) 847 (85)
Unrealized gains/(losses) on cumulative translation adjustment (364) (129) (154)
Other comprehensive income (loss) (16,709) 1,736 633
Comprehensive income (loss) (35,035) 181,944 100,815
Comprehensive income attributable to noncontrolling interests (12,015) (4,526) (4,876)
Comprehensive income (loss) attributable to iStar Inc. $ (47,050) $ 177,418 $ 95,939
[1] Amounts were reclassified to "Earnings from equity method investments" in the Company's consolidated statements of operations.
[2] Reclassified to "Interest expense" in the Company's consolidated statements of operations are $388, $64 and $217 for the years ended December 31, 2018, 2017 and 2016, respectively. Amount reclassified to "Gain on consolidation of equity method investment" in the Company's consolidatedstatements of operations is $1,876 for the year ended December 31, 2018. Reclassified to "Earnings (losses) from equity method investments" in the Company's consolidated statements of operations are $(20), $304 and $381, respectively, for the years ended December 31, December 31, 2018, 2017 and 2016.