XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 373,691 $ 60,506 $ 366,721 $ 95,532
Other comprehensive income (loss):        
Impact from adoption of new accounting standards 0 0 0 276
Reclassification of losses on cumulative translation adjustment into earnings upon realization [1] 0 721 0 721
Reclassification of (gains) losses on cash flow hedges into earnings upon realization [2] 12,736 (1,795) 12,743 (1,786)
Unrealized gains (losses) on available-for-sale securities 709 15 1,709 (956)
Unrealized gains (losses) on cash flow hedges (20,987) 7 (35,999) 2,358
Unrealized losses on cumulative translation adjustment 0 (256) 0 (364)
Other comprehensive income (loss) (7,542) (1,308) (21,547) 249
Comprehensive income 366,149 59,198 345,174 95,781
Comprehensive (income) loss attributable to noncontrolling interests 147 (9,509) (643) (9,604)
Comprehensive income attributable to iStar Inc. $ 366,296 $ 49,689 $ 344,531 $ 86,177
[1]
Amounts were reclassified to "Earnings (losses) from equity method investments" in the Company's consolidated statements of operations.
[2]
Amount reclassified to "Interest expense" in the Company's consolidated statements of operations is $266 and $417 for the three and six months ended June 30, 2019, respectively. Amount reclassified to "Income from sales of real estate" in the Company's consolidated statements of operations is $806 for the three and six months ended June 30, 2019 and amount reclassified to "Gain on consolidation of equity method investment" for the three and six months ended June 30, 2018 is $1,876. Amounts reclassified to "Earnings (losses) from equity method investments" in the Company's consolidated statements of operations are $(9) and $(153) for the three and six months ended June 30, 2019, respectively, and $81 and $90 for the three and six months ended June 30, 2018, respectively. Amounts reclassified to "Other expense" in the Company's consolidated statements of operations are $11,673 for the three and six months ended June 30, 2019 resulting from hedged forecasted transactions becoming not probable to occur.