v3.25.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 108,349 $ 104,929 $ 220,202 $ 217,587
Other comprehensive (loss) income:        
Effective portion of change in fair value of derivative instruments (1,295) 3,124 (3,943) 11,717
Reclassification adjustment of derivative instruments included in net income (1,015) (2,440) (2,760) (4,807)
Unrealized gain (loss) on available-for-sale debt securities 94 (1) 288 (120)
Other comprehensive (loss) income (2,216) 683 (6,415) 6,790
Comprehensive income 106,133 105,612 213,787 224,377
Less: comprehensive income attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests 2,328 2,261 4,594 5,145
Other comprehensive (loss) income attributable to noncontrolling interests (143) 13 (401) 347
Comprehensive income attributable to noncontrolling interests 2,185 2,274 4,193 5,492
Comprehensive income attributable to the Company and Partnership 103,948 103,338 209,594 218,885
Partnership Interest [Member]        
Net income 108,349 104,929 220,202 217,587
Other comprehensive (loss) income:        
Effective portion of change in fair value of derivative instruments (1,295) 3,124 (3,943) 11,717
Reclassification adjustment of derivative instruments included in net income (1,015) (2,440) (2,760) (4,807)
Unrealized gain (loss) on available-for-sale debt securities 94 (1) 288 (120)
Other comprehensive (loss) income (2,216) 683 (6,415) 6,790
Comprehensive income 106,133 105,612 213,787 224,377
Less: comprehensive income attributable to noncontrolling interests:        
Net income attributable to noncontrolling interests 1,742 1,660 3,366 3,902
Other comprehensive (loss) income attributable to noncontrolling interests (130) 9 (360) 308
Comprehensive income attributable to noncontrolling interests 1,612 1,669 3,006 4,210
Comprehensive income attributable to the Company and Partnership $ 104,521 $ 103,943 $ 210,781 $ 220,167