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Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 3,626 $ (8,832) $ 370,347 $ 86,702
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 0 0 721
Reclassification of (gains) losses on cash flow hedges into earnings upon realization [2] 665 101 13,408 (1,683)
Unrealized gains (losses) on available-for-sale securities 777 (558) 2,486 (1,514)
Unrealized gains (losses) on cash flow hedges (9,091) 3,900 (45,090) 6,258
Unrealized losses on cumulative translation adjustment 0 0 0 (364)
Other comprehensive income (loss) (7,649) 3,443 (29,196) 3,694
Comprehensive income (loss) (4,023) (5,389) 341,151 90,396
Comprehensive (income) loss attributable to noncontrolling interests (1,581) (2,848) (2,224) (12,452)
Comprehensive income (loss) attributable to iStar Inc. $ (5,604) $ (8,237) $ 338,927 $ 77,944
[1]
Amounts were reclassified to "Earnings (losses) from equity method investments" in the Company's consolidated statements of operations.
[2]
Amounts reclassified to "Interest expense" in the Company's consolidated statements of operations is $539 and $957 for the three and nine months ended September 30, 2019, respectively, and $144 for each of the three and nine months ended September 30, 2018. Amount reclassified to "Income from sales of real estate" in the Company's consolidated statements of operations is $806 for the nine months ended September 30, 2019 and amount reclassified to "Gain on consolidation of equity method investment" for the nine months ended September 30, 2018 is $1,876. Amounts reclassified to "Earnings (losses) from equity method investments" in the Company's consolidated statements of operations are $126 and $(28) for the three and nine months ended September 30, 2019, respectively, and $(43) and $47 for the three and nine months ended September 30, 2018, respectively. Amount reclassified to "Other expense" in the Company's consolidated statements of operations is $11,673 for the nine months ended September 30, 2019 resulting from hedged forecasted transactions becoming not probable to occur.