XML 17 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 12,854 $ 386 $ 17,124 $ 97
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Total other comprehensive income (loss) 0 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) 12,854 386 17,124 97
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities (89) (1,614) (47) (1,593)
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership (1,235) 343 (1,527) 598
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 11,530 $ (885) $ 15,550 $ (898)