CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands |
3 Months Ended |
9 Months Ended |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2016 |
Sep. 30, 2015 |
| Statement Of Income And Comprehensive Income [Abstract] |
|
|
|
|
| Net income |
$ 612,150
|
$ 261,307
|
$ 844,812
|
$ 392,936
|
| Unrealized losses on interest rate swap and cap agreements: |
|
|
|
|
| Unrealized losses on interest rate swap and cap agreements |
(153)
|
(1,851)
|
(8,238)
|
(10,064)
|
| Reclassifications of net swap and cap agreements realized losses into net income |
388
|
771
|
1,301
|
2,372
|
| Unrealized gains (losses) on investments: |
|
|
|
|
| Unrealized gains (losses) on investments |
1,121
|
(1,651)
|
1,988
|
(1,368)
|
| Reclassification of net investment realized gains into net income |
(50)
|
(203)
|
(143)
|
(376)
|
| Unrealized gains (losses) on foreign currency translation: |
|
|
|
|
| Foreign currency translation adjustments |
(951)
|
(7,023)
|
5,386
|
(19,883)
|
| Reclassification of foreign currency translation adjustment realized loss into net income |
7,513
|
|
7,513
|
|
| Other comprehensive income (loss) |
7,868
|
(9,957)
|
7,807
|
(29,319)
|
| Total comprehensive income |
620,018
|
251,350
|
852,619
|
363,617
|
| Less: Comprehensive income attributable to noncontrolling interests |
(40,876)
|
(45,435)
|
(122,871)
|
(117,204)
|
| Comprehensive income attributable to DaVita Inc. |
$ 579,142
|
$ 205,915
|
$ 729,748
|
$ 246,413
|