XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ (217) $ 21,322 $ (120) $ 23,475
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Total other comprehensive income (loss) 0 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) (217) 21,322 (120) 23,475
Comprehensive (income) loss attributable to noncontrolling interests in consolidated entities (1,143) (2,504) (2,736) (2,569)
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership 360 (1,960) 958 (1,994)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ (1,000) $ 16,858 $ (1,898) $ 18,912