XML 16 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
Net income $ 92,811 $ 82,865
Other comprehensive income (loss):    
Change in derivative instruments designated as cash flow hedges, net of income tax effect of ($2,144) and $3,354 (14,323) 12,459
Reclassification of (gain) loss on derivative instruments designated as cash flow hedges, net of income tax effect of ($606) and ($352) (1,749) (1,472)
Cumulative effect for the adoption of ASU 2017-12, net of income tax effect of $277 and $0, respectively 432 0
Foreign currency translation adjustment 43 92
Other comprehensive income (loss), net of tax (15,597) 11,079
Comprehensive income 77,214 93,944
Other comprehensive income attributable to noncontrolling interest 592 1,973
Dividend on preferred shares 305 0
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest $ 76,317 $ 91,971